Financial Information

P&L Statement (Unit: million KRW)
Subject FY 26th FY 25th FY 24th
(Apr, 2022 - Mar, 2023) (Apr, 2021 - Mar, 2022) (Apr, 2020 - Mar, 2021)
Sales 27,432 33,207 34,408
Cost of Goods Sold 21,858 26,715 28,411
Gross Profit(Loss) 5,574 6,491 5,997
Selling and Administrative Expenses 4,954 4,826 4,780
Operating Income(Loss) 620 1,665 1,217
Non-operating Revenue 548 255 263
Non-operating Expense 285 113 352
Income(Loss) Before Income Tax Expenses 883 1,807 1,128
Income Tax Expenses 204 376 226
Net Income(Loss) 679 1,432 902
Balance Sheet (Unit: million KRW)
Subject FY 26th FY 25th FY 24th
Mar 31, 2023 Mar 31, 2022 Mar 31, 2021
Current Assets 19,565 18,293 19,825
Non-current Assets 3,641 5,296 6,822
Total Assets 23,206 23,589 26,647
Current Liabilities 3,113 3,122 3,799
Non-current Liabilities 2,259 2,020 1,852
Total Liabilities 5,372 5,141 5,652
Capital Stock 16,425 16,425 16,425
Capital Surplus 0 0 0
Capital Adjustments 0 0 0
Accumulated Deficit(Retained Earnings) 1,408 2,023 4,570
Total Stockholders' Equity 17,833 18,448 20,966