(Unit : Korean Million Won)
| FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | |
|---|---|---|---|---|---|
| Revenue | 1,231,421 | 1,041,896 | 1,697,452 | 1,365,833 | 1,201,375 |
| Cost of sales | 1,179,474 | 1,013,450 | 1,216,348 | 1,081,684 | 1,004,963 |
| Gross profit | 51,948 | 28,446 | 481,104 | 284,149 | 196,412 |
| (%) | 4.22% | 2.7% | 28.3% | 16.2% | 8.7% |
| Selling, general and administrative expenses | 98,917 | 116,570 | 128,750 | 109,830 | 106,671 |
| Operating income | (46,969) | (88,124) | 352,354 | 174,319 | 89,740 |
| (%) | -3.81% | -8.5% | 20.8% | 12.8% | -1.7% |
| Other Income | 5,746 | 17,445 | 10,009 | 9,777 | 7,158 |
| Other Expenses | 20,012 | 64,687 | 10,484 | 12,558 | 6,873 |
| Finance Income | 117,467 | 52,574 | 69,150 | 34,168 | 39,879 |
| Finance Costs | 81,355 | 61,899 | 74,763 | 51,692 | 55,023 |
| Income (loss) before income tax (benefit) | (25,123) | (144,691) | 346,266 | 154,014 | 74,882 |
| Income tax expense (benefit) | 5,921 | (29,547) | 100,165 | 35,721 | 18,396 |
| Net income (loss) | (31,045) | (115,144) | 246,101 | 118,293 | 56,486 |
| (%) | -2.52% | -11.1% | 14.5% | 8.7% | -3.9% |