Major Management Indicators

Growth Indicator

Classification 2023 2024 2025
Total Assets Growth Rate 8.1% -17.0% -7.41%
Inventory Growth Rate -50.7% -42.1% -5.25%
Revenue Growth Rate 28.6% -21.2% -24.77%
Operating Profit Growth Rate 적자전환% 적자% 흑자전환%
Net Profit Before Tax Growth Rate 적자전환% 흑자전환% 160.07%
Net Income Growth Rate 적자전환% 흑자전환% 151.99%
(Separate standard)

Financial Stability Indicator

Classification 2023 2024 2025
Financial Expenses to Sales Ratio 3.1% 2.2% 1.23%
Equity-to-Asset Ratio 자본잠식% 16.1% 21.55%
Current Ratio 72% 119.0% 108.52%
Debt Ratio 자본잠식% 521.2% 364.13%
Borrowings to Total Assets Ratio 42% 16.5% 15.67%
(Separate standard)

Profitability Indicator

Classification 2023 2024 2025
Net Profit to Total Assets 자본잠식% 1.21% 90.69%
Earnings before Tax to Equity Ratio 251.4% 7.18% 15.06%
Return on Equity 251.9% 7.54% 15.34%
et Income to Capital Stock 자본잠식% 18.67% 215.22%
Operating Profit Rate 적자전환% -2.82% 2.13%
세전이익률 적자전환% 1.04% 3.58%
(Separate standard)

Activity Indicator

Classificationth 2023 2024 2025
Total Capital Turnover 1 1.1 0.9
Equity Turnover 자본잠식 6.9 4.2
Inventory Turnover 15.4 14.4 25.5
(Unit: Number of times, Separate standard)