(Unit : Korean Million Won)
| FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | |
|---|---|---|---|---|---|
| Revenue | 1,302,112 | 1,092,958 | 1,710,417 | 1,366,129 | 1,201,710 |
| Cost of sales | 1,296,097 | 1,157,697 | 1,261,763 | 1,079,666 | 1,007,217 |
| Gross profit | 6,015 | (64,738) | 448,654 | 286,463 | 194,493 |
| (%) | 0.5% | -5.9% | 26% | 21% | 16% |
| Selling, general and administrative expenses | 137,527 | 141,572 | 148,780 | 115,705 | 106,118 |
| Operating income | (131,513) | (206,311) | 299,874 | 170,758 | 88,375 |
| (%) | -10% | -19% | 18% | 12% | 7% |
| Finance Income | 122,325 | 59,162 | 76,875 | 35,491 | 40,005 |
| Finance Costs | 87,581 | 80,223 | 83,194 | 52,314 | 56,095 |
| Other Income | 6,931 | 13,290 | 7,696 | 8,248 | 7,233 |
| Other Expenses | 12,458 | 8,967 | 12,569 | 17,593 | 7,196 |
| Profits(loss) of associates and joint ventures accounted for using equity method | 1,244 | 514 | (92) | (1,575) | 772 |
| Income (loss) before income tax (benefit) | (101,052) | (222,534) | 288,591 | 143,015 | 73,094 |
| Income tax expense (benefit) | 11,267 | (26,226) | 102,141 | 36,447 | 19,616 |
| Net income (loss) | (112,319) | (196,307) | 186,450 | 106,568 | 53,478 |
| (%) | -9% | -18% | 11% | 8% | 4% |