Financial Information

Financial Statement
Financial Ratio

Balance Sheet (Consolidated)

(Unit : KRW Million)

Balance Sheet (Consolidated)
Accounts	2024	2023	2022	2021
Current Assets	962,152	946,572	713,615	667,147
Non-current Assets	496,612	455,857	411,268	379,553
Total Assets	1,458,765	1,402,429	1,124,883	1,046,700
Current Liabilities	368,559	511,466	374,213	320,230
Non-current Liabilities	193,828	75,327	129,381	160,661
Total Liabilities	562,387	586,793	503,594	480,890
Total Stockholders Equity	896,378	815,635	621,289	565,810

As of 31 December 2024

Income Statement (Consolidated)

(Unit : KRW Million)

Income Statement (Consolidated)
Accounts	2024	2023	2022	2021
Sales	1,586,431	1,669,404	1,488,345	1,343,559
Operating Income	99,463	246,599	109,906	94,759
Income or Loss Before Income Taxes	102,009	241,598	97,165	80,594
Income Taxes Expenses	(9,432)	27,996	17,187	38,237
Profit attributable to owners of parent	111,442	213,602	79,978	42,356

As of 31 December 2024

Balance Sheet (Non-Consolidated)

(Unit : KRW Million)

Balance Sheet (Non-Consolidated)
Accounts	2024	2023	2022	2021
Current Assets	938,978	931,181	696,720	654,085
Non-current Assets	491,409	445,601	400,292	363,051
Total Assets	1,430,387	1,376,782	1,097,011	1,017,135
Current Liabilities	358,218	494,015	360,194	306,839
Non-current Liabilities	187,499	75,079	118,850	150,532
Total Liabilities	545,717	569,093	479,043	457,371
Total Stockholders Equity	884,670	807,689	617,968	559,764

As of 31 December 2024

Income Statement (Non-Consolidated)

(Unit : KRW Million)

Income Statement (Non-Consolidated)
Accounts	2024	2023	2022	2021
Sales	1,559,344	1,649,641	1,472,344	1,333,989
Operating Income	88,118	240,785	107,107	94,085
Income or Loss Before Income Taxes	95,928	236,701	100,952	77,355
Net Income or Loss	107,702	208,856	82,941	39,417

As of 31 December 2024

Financial Ratio

Financial Ratio
Accounts	2024	2023	2022	2021
Net Sales Growth Ratio	-5.5%	112.0%	10.4%	2.6%
Net Profit Growth Ratio	-48.4%	224.8%	110.4%	-55.6%
ROA	7.7%	16.9%	7.9%	4.1%
ROE	12.7%	29.3%	14.1%	7.1%
Debt Ratio	61.7%	70.5%	77.5%	81.7%
Reserve Ratio	2,780.8%	2,623.7%	2,077.6%	1,938.1%
Interest Coverage Ratio	12.0%	31.0%	19.5%	30.9%

Separate financial statements for 2024

Profitability Analysis

수익성분석
Accounts	2024	2023	2022	2021
Cost to Selling Price Ratio	67.0%	60.5%	63.1%	62.4%
Sales to Administrative Expense Ratio	18.2%	16.4%	17.7%	16.6%
Operating Profit Margin	5.7%	14.6%	7.1%	9.7%
Net Profit Ratio	6.9%	12.7%	3.0%	6.8%
R&D to Sales Ratio	10.0%	9.1%	12.2%	11.5%

Separate financial statements for 2024