(Unit : 1 million won)
| Financial ítems | Y2026 1Q | Y2025 | Y2024 |
|---|---|---|---|
| Current assets (total) | 61,789 | 64,152 | 115,975 |
| Non Current assets (total) | 95,515 | 89,413 | 45,619 |
| (Total assets) | 157,304 | 153,565 | 161,414 |
| Current liabilities (total) | 74,918 | 75,546 | 78,418 |
| Non Current liabilities (total) | 9,627 | 7,363 | 5,478 |
| (Total liabilities) | 84,544 | 82,909 | 83,896 |
| Capital | 6,028 | 6,028 | 6,028 |
| Earned surplus. | 30,682 | 30,104 | 36,635 |
| (Total Capital) | 72,759 | 70,655 | 77,518 |
| sales | 15,016 | 101,571 | 129,314 |
| Gross profit (loss) | 3,711 | 27,988 | 33,244 |
| Operating profit (loss) | -3,227 | -6,087 | -8,153 |
| Total net profit | 584 | -6,666 | -4,404 |
| Cash flow from operating activities | -491 | -499 | -17,299 |
| Cash flow from investing activities | -389 | -559 | 30,277 |
| Cash flows from financing activities | 2,995 | 1,414 | -11,989 |
| Increase in cash (decrease) | -5,802 | 303 | 1,021 |
| Cash on the Basis | 14,836 | 14,533 | 13,512 |
| Cash at end of period | 9,033 | 14,836 | 14,533 |
| (Total assets) | 629,432 | 726,569 | 791,037 |
(Unit : 1 million won)
| Financial ítems | Y2026 1Q | Y2025 | Y2024 |
|---|---|---|---|
| Current assets (total) | 23,390 | 28,157 | 76,856 |
| Non Current assets | 103,877 | 100,546 | 63,943 |
| (total) | 127,267 | 128,703 | 140,799 |
| Current liabilities (total) | 56,716 | 58,693 | 63,844 |
| Non Current liabilities (total) | 2,893 | 3,100 | 3,856 |
| (Total liabilities) | 59,609 | 61,793 | 67,700 |
| Capital | 6,028 | 6,028 | 6,028 |
| Earned surplus. | 27,657 | 28,366 | 34,418 |
| (Total Capital) | 67,657 | 66,910 | 73,098 |
| sales | 3,195 | 45,601 | 81,796 |
| Gross profit (loss) | 1,318 | 13,875 | 22,753 |
| Operating profit (loss) | -2,821 | -9,304 | -8,432 |
| Total net profit | -710 | -6,052 | -3,415 |
| Cash flow from operating activities | -4,249 | -4,344 | -20,860 |
| Cash flow from investing activities | -3,470 | 7,958 | 30,340 |
| Cash flows from financing activities | 3,311 | 571 | -11,316 |
| Increase in cash (decrease) | -4,408 | 4,181 | -1,819 |
| Cash on the Basis | 7,168 | 2,987 | 4,806 |
| Cash at end of period | 2,760 | 7,168 | 2,987 |
| (Total assets) | 477,188 | 544,937 | 627,382 |
