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Financial Highlights Consolidated Statement Of Comprehensive Income
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| (Unit : Millions Won) |
| Division |
FY 2025 |
FY 2024 |
FY 2023 |
FY 2022 |
FY 2021 |
| Revenue |
231,805 |
210,924 |
192,669 |
177,335 |
167,275 |
| Cost of sales |
122,429 |
111,261 |
95,702 |
87,341 |
84,197 |
| Gross profit |
109,376 |
99,662 |
96,966 |
89,995 |
83,078 |
| Selling general administrative expenses |
100,909 |
97,020 |
87,406 |
77,770 |
98,371 |
| Operating income(loss) |
8,467 |
2,642 |
9,560 |
12,225 |
(15,293) |
| Other gains |
10,254 |
6,103 |
6,490 |
3,734 |
12,038 |
| Other losses |
8,940 |
2,995 |
20,532 |
6,494 |
15,916 |
| Finance income |
4,179 |
5,904 |
2,810 |
2,314 |
1,534 |
| Finance costs |
1,441 |
616 |
2,876 |
2,859 |
1,911 |
| Profit (loss) before tax |
12,518 |
11,038 |
(4,549) |
8,920 |
(19,549) |
| Tax expense (income) |
488 |
16,116 |
(361) |
88 |
(9,188) |
| Profit (loss) |
12,030 |
(5,078) |
(4,188) |
8,832 |
(10,361) |
| Profit (loss), attributable to |
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| Profit (loss), attributable to owners of parent |
5,262 |
(10,916) |
(10,383) |
5,838 |
(16,555) |
| Profit (loss), attributable to non-controlling interests |
6,768 |
5,838 |
6,195 |
2,994 |
6,194 |
| Other comprehensive income |
126 |
(350) |
(1,445) |
570 |
3,934 |
| Other comprehensive income that will be reclassified to profit or loss, net of tax |
61 |
548 |
646 |
(602) |
(33) |
| Gains (losses) on financial assets measured at fair value through other comprehensive income, net of tax |
(3) |
348 |
601 |
(871) |
(260) |
| Reclassification adjustments on financial assets measured at fair value through other comprehensive income, net of tax |
- |
- |
- |
- |
- |
| Gains (losses) on exchange differences on translation of foreign operations, net of tax |
64 |
200 |
45 |
270 |
227 |
| Other comprehensive income that will not be reclassified to profit or loss, net of tax |
64 |
(898) |
(2,091) |
1,171 |
3,967 |
| Gains (losses) on financial assets measured at fair value through other comprehensive income, net of tax |
(21) |
(963) |
(318) |
(51) |
1,910 |
| Other comprehensive income, net of tax, gains (losses) on remeasurements of defined benefit plans |
85 |
65 |
(1,772) |
1,222 |
2,057 |
| Total comprehensive income |
12,156 |
(5,428) |
(5,632) |
9,402 |
(6,427) |
| Comprehensive income attributable to |
|
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| Comprehensive income, attributable to owners of parent |
5,199 |
(11,134) |
(11,925) |
6,412 |
(12,531) |
| Comprehensive income, attributable to non-controlling interests |
6,957 |
5,706 |
6,293 |
2,990 |
6,104 |
| Earnings per share |
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| Basic earnings (loss) per share (Unit : KRW) |
226 |
(474) |
(463) |
265 |
(750) |
| Diluted earnings (loss) per share (Unit : KRW) |
226 |
(474) |
159 |
426 |
(750) |
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