Sales 2024 by Business Segment

Sales 2024 by Geography

Historical Breakdown of Revenue by Business Segments

Net Income: Breakdown by Business Segment

Breakdown by Business Segment (KRW)
Fiscal Period: December 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024

Machinery Components

          

Machine Tool Sector

38.22B 34.9B 22.8B 13.43B 24.2B

Total Assets

191B 204B 189B 174B 139B

Interest Expense

-4.93B -6.85B -4.58B -2.14B -1.76B

Income Tax Expense

3.51B 64.59M - - -

CAPEX

- - - - -

D&A

5.5B 2.49B 1.21B 1.5B 1.02B

Operating Income

-937M -2.46B -7.57B -9.34B -7.11B

Net Income

-55.22B -2.37B -9.87B -18.44B -41.09B

Pharmaceutical Sector

- - - - 6.5B

Total Assets

- - - - 10.52B

Interest Expense

- - - - -27.25M

Income Tax Expense

- - - - 38.88M

D&A

- - - - 34.36M

Operating Income

- - - - 264M

Net Income

- - - - 143M

Semiconductor Sector

- - - 12.44B 5.94B

Total Assets

- - - 10.74B 10.53B

Interest Expense

- - - -201M -339M

Income Tax Expense

- - - 84.12M -411M

D&A

- - - 220M 305M

Operating Income

- - - 1.27B -2.11B

Net Income

- - - 973M -1.56B

Other Sectors

13.48B - - - -

Total Assets

67.13B 48.25B 65.38B 59.71B 45.13B

Interest Expense

-1.15B -1.11B -1.55B -1.84B -2.16B

Income Tax Expense

4.44M - - - -

CAPEX

- - - - -

D&A

822M 115M 192M 145M 52.19M

Operating Income

-4.21B -1.38B -1.11B -861M -237M

Net Income

-20.79B -8.82B 1.34B -12.19B -30.04B

Machinery & Industrial Equipment

- - - - -

Interest Expense

- - - - -

Income Tax Expense

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

EBT

- - - - -

D&A

- - - - -

Net Income

- - - - -

Elimination of Internal Transactions

-2.42B -1.99B -692M -496M -4.97B

Total Assets

-91.98B -83.98B -97.88B -102B -64.04B

Interest Expense

1.04B 1.11B 1.53B 1.84B 2.19B

Income Tax Expense

-1.07B - - - -53.69M

CAPEX

- - - - -

D&A

928M -16.8M - - 73.21M

Operating Income

-995M -351M 75.04M 127M -1.01B

Net Income

14.39B 1.45B 384M 3.91B 56.92B

Geographical Revenue Distribution History

Geographical breakdown of sales (KRW)
Fiscal Period: December 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024

South Korea

19.66B 7.09B 14.89B 19.13B 27.14B

Total Assets

24.41B 19.52B 18.87B 18.83B 17.85B

China

15.48B 24.43B 6.38B 5.49B 4.48B

Total Assets

15.14B 3.09B 2.77B 2.13B 2.15B

Other

3.75B 1.39B 845M 755M 43.31M

Philippines

10.39B - - - -

Vietnam

- - - - -