(Unit : Korean Million Won)
| FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | |
|---|---|---|---|---|---|
| Revenue | 1,041,896 | 1,697,452 | 1,365,833 | 1,201,375 | 1,000,187 |
| Cost of sales | 1,013,450 | 1,216,348 | 1,081,684 | 1,004,963 | 912,221 |
| Gross profit | 28,446 | 481,104 | 284,149 | 196,412 | 87,966 |
| (%) | 2.7% | 28.3% | 16.2% | 8.7% | 12.9% |
| Selling, general and administrative expenses | 116,570 | 128,750 | 109,830 | 106,671 | 105,895 |
| Operating income | (88,124) | 352,354 | 174,319 | 89,740 | (17,929) |
| (%) | -8.5% | 20.8% | 12.8% | -1.7% | 3.0% |
| Other Income | 17,445 | 10,009 | 9,777 | 7,158 | 4,162 |
| Other Expenses | 64,687 | 10,484 | 12,558 | 6,873 | 14,760 |
| Finance Income | 52,574 | 69,150 | 34,168 | 39,879 | 22,591 |
| Finance Costs | 61,899 | 74,763 | 51,692 | 55,023 | 36,457 |
| Income (loss) before income tax (benefit) | (144,691) | 346,266 | 154,014 | 74,882 | (42,392) |
| Income tax expense (benefit) | (29,547) | 100,165 | 35,721 | 18,396 | (2,988) |
| Net income (loss) | (115,144) | 246,101 | 118,293 | 56,486 | (39,404) |
| (%) | -11.1% | 14.5% | 8.7% | -3.9% | 0.2% |