Sales 2024 by Business Segment

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Sales 2024 by Geography

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Historical Breakdown of Revenue by Business Segments

EBT: Breakdown by Business Segment

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

Passenger Motor Vehicles

          

Net Income

1,488B 4,760B 5,409B 8,777B 9,773B

D&A

2,220B 2,221B 2,423B 2,353B 2,549B

Operating Income

- - - - -

EBT

1,841B 6,394B 7,502B 12,677B 13,500B

Gross Profit

- - - - -

CAPEX

-2,320B -1,903B -2,096B -2,335B -3,485B

Income Tax Expense

354B 1,633B 2,093B 3,900B 3,725B

Interest Expense

-235B -170B -233B -182B -101B

Total Assets

60,490B 66,850B 73,711B 80,628B 92,756B

Auto Manufacturers

59,168B 69,862B 86,559B 99,808B 107,449B

Geographical Revenue Distribution History

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

North and Central America

28,755B 33,636B 48,141B 60,360B 66,093B

Total Assets

1,840B 1,845B 1,899B 2,039B 2,873B

South Korea

34,362B 40,980B 46,410B 58,520B 63,257B

Total Assets

13,935B 13,970B 14,002B 15,053B 16,997B

Europe

29,261B 36,015B 40,970B 50,320B 49,257B

Total Assets

1,214B 1,266B 1,135B 1,084B 1,113B

Other

4,302B 5,465B 8,615B 8,612B 8,463B

Total Assets

1,246B 1,360B 1,253B 1,225B 1,420B

Consolidation Adjustments

-37,512B -46,233B -57,576B -78,003B -79,621B

Total Assets

32.55B -3.59B 23.31B 36.51B -6.06B