Summary of consolidated statements of financial position
(Unit : one million won, as of K-IFRS separate financial statements )
| Category |
2022 |
2023 |
2024 |
2025 |
| Current assets |
33,867 |
44,920 |
32,578 |
26,085 |
| Non-current assets |
60,227 |
20,698 |
30,457 |
32,156 |
| Total assets |
94,094 |
65,618 |
63,035 |
58,241 |
| Current liabilities |
37,897 |
46,688 |
36,466 |
15,408 |
| Non-current liabilities |
505 |
2,486 |
0 |
2,105 |
| Total liabilities |
38,402 |
49,174 |
36,466 |
17,513 |
| Capital |
23,064 |
24,213 |
25,424 |
26,688 |
| Capital surplus |
31,403 |
30,253 |
29,043 |
27,802 |
| Capital Adjustment |
-2,134 |
-2,161 |
-2,167 |
-2,718 |
| Accumulated Other Comprehensive Income |
- |
- |
- |
7,384 |
| New-type Capital Securities |
35,000 |
35,000 |
35,000 |
35,000 |
| Retained Earnings |
-31,360 |
-70,535 |
-60,720 |
-53,428 |
| Non-controlling Interest |
-281 |
-326 |
-11 |
- |
| Total equitles |
55,692 |
16,444 |
26,569 |
40,728 |
Summary of separate financial statements
(Unit : one million won, as of K-IFRS separate financial statements )
| Category |
2022 |
2023 |
2024 |
2025 |
| Current assets |
31,670 |
37,656 |
32,550 |
26,085 |
| Non-current assets |
63,286 |
20,685 |
30,457 |
32,154 |
| Total assets |
94,956 |
58,341 |
63,007 |
58,239 |
| Current liabilities |
36,711 |
31,695 |
27,926 |
15,408 |
| Non-current liabilities |
505 |
2,486 |
0 |
2,105 |
| Total liabilities |
37,216 |
34,181 |
27,926 |
17,513 |
| Capital |
23,064 |
24,213 |
25,424 |
26,688 |
| Capital surplus |
31,426 |
30,276 |
29,066 |
27,802 |
| Capital Adjustment |
-2,126 |
-2,153 |
-2,159 |
-2,718 |
| Accumulated Other Comprehensive Income |
- |
- |
- |
7,384 |
| New-type Capital Securities |
35,000 |
35,000 |
35,000 |
35,000 |
| Retained Earnings |
-14,107 |
-29,623 |
-17,250 |
-53,430 |
| Total equitles |
57,740 |
24,160 |
35,081 |
40,726 |