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

Electronic Components

          

Manufacture and Sale of Display and Display Related Products

24,230B 29,878B 26,152B 21,331B 26,615B

Total Assets

35,072B 38,155B 35,686B 35,759B 32,860B

Interest Expense

-370B -434B -415B -723B -910B

Income Tax Expense

-524B 385B -238B -763B 218B

CAPEX

-2,957B -3,777B -5,910B -3,483B -2,130B

EBT

-595B 1,719B -3,433B -3,339B -2,192B

Gross Profit

2,643B 5,305B 1,124B 345B 2,575B

D&A

3,770B 4,168B 4,180B 3,745B 4,457B

Operating Income

-29.12B 2,231B -2,085B -2,510B -561B

Net Income

-89.34B 1,186B -3,072B -2,734B -2,563B

Geographical Revenue Distribution History

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

China

16,677B 19,867B 17,434B 14,704B 18,150B

Total Assets

6,770B 6,477B 4,356B 3,390B 2,116B

Asia (Excluding China)

2,296B 3,256B 2,797B 2,398B 3,228B

North America

- - - - 2,283B

Europe

- - - - 1,947B

Total Assets

113B 101B 56.56B 41.43B 23.03B

South Korea

906B 633B 678B 634B 1,007B

Total Assets

12,612B 13,459B 15,677B 15,299B 13,427B

Europe (Excluding Poland)

1,215B 1,160B 989B 614B -

Total Assets

1,671B 2,167B 2,611B 3,276B 3,223B

Poland

1,075B 1,700B 1,388B 901B -

United States

2,061B 3,263B 3,079B 2,080B -