Financial Information

REVENUE

(Unit: 100million won)

57,759

2018

59,461

2019

61,813

2020

67,812

2021

76,158

2022

81,948

2023

* K-IFRS Connection Standard

OPERATING INCOME

(Unit: 100million won)

1,895

2018

1,966

2019

1,622

2020

1,994

2021

2,524

2022

2,532

2023

* K-IFRS Connection Standard

NET INCOME

(Unit: 100million won)

1,542

2018

1,514

2019

1,227

2020

1,476

2021

1,935

2022

1,958

2023

* K-IFRS Connection Standard

TOTAL ASSETS

(Unit: 100million won)

14,826

2018

21,724

2019

23,712

2020

25,964

2021

29,462

2022

32,191

2023

* K-IFRS Connection Standard

Classification

2018

2019

2020

2021

2022

2023

Return on Equity

Net income attributable to owners of the Company / Average Equity attributable
to owners of the Company

33.9%

26.5%

18.6%

19.6%

21.8%

19.2%

Debt Ratio

Total Liabilities/Total Equity

184.2%

248.9%

240.3%

220.8%

206.1%

199.6%

Equity Ratio

Total Equity/Total Assets

35.2%

28.7%

29.4%

31.2%

32.7%

33.4%

Return on Assets

Net Income/Average Total Assets

11.2%

8.3%

5.4%

5.9%

7.0%

6.4%

Revenue Growth Ratio

(Current Year -PreviousYear)/PreviousYear*100

515.3%

2.9%

4.0%

9.7%

12.3%

7.6%

Operating Profit Growth Ratio

(Current Year -PreviousYear)/PreviousYear*100

614.7%

3.7%

-17.5%

23.0%

26.6%

0.3%

* K-IFRS Connection Standard

Dividend policy

Our company, as a basic principle of shareholder return, enhances shareholder value through profit dividends according to the company's performance and long-term corporate value increase.

The amount of dividends is determined in consideration of investment plans, cash flow, and financial structure within the range of the dividends available.