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Financial Information & Results

Key Figures Financial Results Credit Ratings External Auditor

Sales revenue

(Unit: 100 million won)

2023 2Q
  • 22,635
2023 3Q
  • 23,401
2023 4Q
  • 22,320
2024 1Q
  • 21,273
2024 2Q
  • 23,179

Operating profit

(Unit: 100 million won)

18.1% 18.7% 22.1% 16.9% 11.0% 18.1% 18.7% 22.1% 16.9% 11.0% 18.1% 18.7% 22.1% 16.9% 11.0%
2023 2Q
  • 2,482
2023 3Q
  • 3,964
2023 4Q
  • 4,924
2024 1Q
  • 3,987
2024 2Q
  • 4,200
(Unit: 100 million won)
  • Classification Sales revenue Operating profit Operating profit margin ≥18''/PCLT sales revenue
  • 2023 2Q 22,635 2,482 11.0% 43.6%
  • 2023 3Q 23,401 3,964 16.9% 43.4%
  • 2023 4Q 22,320 4,924 22.1% 46.2%
  • 2024 1Q 21,273 3,987 18.7% 46.8%
  • 2024 2Q 23,179 4,200 18.1% 46.3%

Sales revenue by region

(Unit: 100 million won)

55.3% 56.5% 57.5% 53.6% 51.6% 55.3% 56.5% 57.5% 53.6% 51.6% 55.3% 56.5% 57.5% 53.6% 51.6%
2023 2Q
  • 1,916
2023 3Q
  • 2,064
2023 4Q
  • 2,523
2024 1Q
  • 2,110
2024 2Q
  • 2,162

* ≥18''/PCLT sales revenue

63.0% 62.5% 61.8% 57.3% 55.7% 63.0% 62.5% 61.8% 57.3% 55.7% 63.0% 62.5% 61.8% 57.3% 55.7%
2023 2Q
  • 2,455
2023 3Q
  • 2,410
2023 4Q
  • 2,528
2024 1Q
  • 2,186
2024 2Q
  • 2,113

* ≥18''/PCLT sales revenue

37.8% 37.4% 35.8% 34.3% 33.4% 37.8% 37.4% 35.8% 34.3% 33.4% 37.8% 37.4% 35.8% 34.3% 33.4%
2023 2Q
  • 8,299
2023 3Q
  • 9,127
2023 4Q
  • 7,909
2024 1Q
  • 8,542
2024 2Q
  • 9,352

* ≥18''/PCLT sales revenue

54.6% 56.4% 52.3% 51.4% 53.1% 54.6% 56.4% 52.3% 51.4% 53.1% 54.6% 56.4% 52.3% 51.4% 53.1%
2023 2Q
  • 6,499
2023 3Q
  • 6,536
2023 4Q
  • 5,907
2024 1Q
  • 5,428
2024 2Q
  • 5,973

* ≥18''/PCLT sales revenue
* Including Mexico OE

IR Contact

Tel: +82-31-780-7460 / Email: [email protected], [email protected]