Unit: KRW m
| Item | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Current assets | - | 48,054 | 70,816 | 78,357 |
| Non-current assets | - | 114,906 | 217,285 | 199,967 |
| Total assets | - | 162,960 | 288,102 | 278,325 |
| Current liabilities | - | 51,307 | 62,071 | 68,587 |
| Non-current liabilities | - | 44,924 | 67,282 | 76,772 |
| Total liabilities | - | 96,231 | 129,354 | 145,359 |
| Capital stock | - | 5,000 | 5,882 | 5,882 |
| Capital surplus | - | 66,421 | 215,525 | 215,252 |
| Capital adjustments | - | 461 | 5,454 | 7,662 |
| Accumulated other comprehensive income | - | 0 | 0 | 0 |
| retained earnings | - | -5,153 | -68,113 | -96,104 |
| Noncontrolling interests | - | 0 | 0 | 0 |
| Total stockholders' equity | - | 66,729 | 158,748 | 132,966 |
| Total equity and liabilities | - | 162,960 | 288,102 | 278,325 |
Unit: KRW m
| Item | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Operating revenue | - | 117,212 | 141,211 | 196,548 |
| Operating expenses | - | 125,041 | 195,958 | 225,010 |
| Operating income | - | -7,828 | -54,747 | -28,462 |
| Non-operating income | - | 724 | 4,119 | 10,064 |
| Non-operating expenses | - | 1,520 | 11,115 | 6,038 |
| Income before income taxes | - | -8,624 | -61,743 | -24,435 |
| Income tax expense | - | -2,846 | -583 | 3,429 |
| Net income | - | -5,778 | -61,160 | -27,864 |
| Other comprehensive income | - | 625 | -1,801 | -126 |
| Total comprehensive income | - | -5,153 | -62,961 | -27,990 |
Unit: KRW m
| Item | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Cash flows from operating activities | - | 21,170 | 1,847 | 10,628 |
| Cash flows from investing activities | - | -49,234 | 129,446 | -17,529 |
| Cash flows from financing activities | - | -2,697 | 142,278 | 13,842 |
| Net increase (decrease) in cash | - | -30,761 | 14,678 | 6,940 |
| Cash at beginning of period | - | 50,000 | 19,209 | 33,887 |
| Effect of exchange rate fluctuation on cash held | - | -30 | 0 | 0 |
| Cash at end of period | - | 19,209 | 33,887 | 40,828 |