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Statement of Profit or Loss

(Unit: 0.1 billions of KRW/ Under IFRS)

Term 2020 2021 2022
Sales Revenue 13,133 13,998 15,854
Cost of sales 10,977 11,894 13,360
% 83.58% 84.96% 84.27%
Gross profit 2,156 2,105 2,494
SG&A expenses 2,019 2,004 2,062
Operating profit 137 100 432
% 1.05% 0.72% 2.72%
Other income 194 144 396
Other expenses 226 350 263
Financial income 259 273 485
Financial costs 561 484 733
Profit(Loss) before tax -197 -317 318
% -1.50% -2.26% 2.00%
Income tax expense 143 44 161
Net profit(Loss) -340 -360 157