(In KRWmn)
| Accounts | Annual | |||
|---|---|---|---|---|
| 2023 | 2022 | YoY | YoY(%) | |
| Operating revenue | 118,326 | 201,809 | -83,483 | -41% |
| Operating expense | 46,477 | 36,542 | 9,935 | 27% |
| Operating profit | 71,849 | 165,267 | -93,418 | -57% |
| Other non-operating income | 449 | 426 | 23 | 5% |
| Other non-operating expenses | 426 | 114 | 312 | 274% |
| Finance income | 9,391 | 3,276 | 6,115 | 187% |
| Finance costs | 1,986 | 2,213 | -227 | -10% |
| Profit before income tax expense | 79,277 | 166,642 | -87,365 | -52% |
| Income tax expense | 12,561 | 44,137 | -31,576 | -72% |
| Profit for the year | 66,716 | 122,505 | -55,789 | -46% |
(In KRWmn)
| Accounts | Annual | |||
|---|---|---|---|---|
| 2023 | 2022 | |||
| Current assets | 368,152 | 318,851 | ||
| Non-current assets | 51,694 | 34,446 | ||
| Total assets | 419,846 | 353,297 | ||
| Current liabilities | 22,070 | 39,188 | ||
| Non-current liabilities | 44,398 | 27,018 | ||
| Total liabilities | 66,468 | 66,206 | ||
| Share capital | 37,451 | 37,451 | ||
| Share premium | 308,911 | 308,911 | ||
| Other components of equity | 424 | 172 | ||
| Accumulated other comprehensive income | -736 | -55 | ||
| Retained earning | 7,328 | -59,388 | ||
| Total equity | 353,378 | 287,091 | ||
| Total liabilities and equity | 419,846 | 353,297 | ||
(In KRWmn)
| Accounts | Annual | |||
|---|---|---|---|---|
| 2023 | 2022 | |||
| Cash flows from operating activities | 63,177 | 108,381 | ||
| Cash flows from investing activities | 36,167 | -46,225 | ||
| Cash flows from financing activities | -2,993 | -1,859 | ||
| Net increase in cash and cash equivalents | 96,351 | 60,297 | ||
| Cash and cash equivalents at the beginning of the year | 231,609 | 171,312 | ||
| Cash and cash equivalents at the end of the year | 327,960 | 231,609 | ||