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Financial information

Balance sheet

Year-end Dec 31(KRWb) 2020 2021 2022
Current assets 47 87 245
Cash & equivalents 36 54 130
Accounts receivable 1 6 2
Inventories 8 18 34
Other current assets 2 9 79
Fixed assets 2 5 16
Investment assets 0 1 0
Tangible assets 1 1 10
Intangible assets 0 0 0
Other long-term assets 1 3 5
Total assets 49 92 260
Current liabilities 15 36 64
Accounts payable 2 2 3
Short-term debt 0 0 0
Other current liabilities 13 34 61
Long-term liabilities 0 3 2
Bonds & long-term debt 0 0 0
Other long-term liaNities 0 3 2
Total liabilities 15 39 66
Owners of parent equity 34 53 195
Capital stock 2 8 10
Capital surplus 10 8 10
Retained earnings 22 30 96
Other 0 6 5
Non-controlling interests' equity 0 0 0
Total equity 34 53 95
Net debt -36 -52 -192

Income statement (Yearly)

KRWb 2020 2021 2022
Sales 61 92 159
COGS 20 30 49
GP 41 62 110
% 67% 67% 69%
SG&A 16 16 25
OP 25 45 85
% 40% 49% 53%
Non-operating gains (losses) -1 1 2
Pre-tax profit 24 46 87
Taxes 6 11 21
Net profit 18 35 66
% 29% 38% 42%
EBITDA 26 46 86
% 3% 50% 54%

Income statement (quarterly)

KRWb Q1 23 Q2 23 Q3 23 Q4 23
Sales 59 48 - -
COGS 18 16 - -
GP 40 32 - -
% 69% 67% - -
SG&A 6 5 - -
OP 35 27 - -
% 59% 56% - -
Non-operating gains (losses) 5 2 - -
Pre-tax profit 40 29 - -
Taxes 9 7 - -
Net progit 31 22 - -
% 53% 45% - -
EBITDA 35.2 27 - -
% 60% 56% - -