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Management information includes the condensed financial statements and profit-and-loss statements.

Condensed Financial Statements

(Unit: one million won)
Condensed Financial Statements
Subject 2024 (year-end) 2023 (year-end) 2022 (year-end)
Total assets 123,391 116,392 108,825
1. Current assets 74,836 95,568 96,023
2. Non-current assets 48,556 20,823 12,803
Total liabilities 8,654 8,116 7,298
1. Current liabilities 8,654 8,116 7,298
2. Non-current liabilities - - -
Total capital 114,737 108,275 101,528
1. Capital 10,000 10,000 10,000
2. Retained earnings 104,737 98,275 91,528

Condensed Profit-and-Loss Statements

(Unit: one million won)
Condensed Profit-and-Loss Statements
Subject 2024 2023 2022
Operating revenues 49,152 48,587 44,897
Operating expenses 40,866 40,926 40,617
Operating profit 8,286 7,661 4,280
Non-operating revenues 4,089 4,175 2,114
Non-operating expenses 928 130 47
Ordinary income 11,447 11,706 6,348
Corporation tax and others 2,985 2,959 1,921
Net profit 8,462 8,748 4,427