Major Management Indicators

Growth Indicator

Classification 2022 2023 2024
Total Assets Growth Rate 11.2% 8.1% -17.0%
Inventory Growth Rate -17.9% -50.7% -42.1%
Revenue Growth Rate 3.3% 28.6% -21.2%
Operating Profit Growth Rate -33% 적자전환% 적자%
Net Profit Before Tax Growth Rate -39.2% 적자전환% 흑자전환%
Net Income Growth Rate -29.7% 적자전환% 흑자전환%
(Separate standard)

Financial Stability Indicator

Classification 2022 2023 2024
Financial Expenses to Sales Ratio 1% 3.1% 2.2%
Equity-to-Asset Ratio 32% 자본잠식% 16.1%
Current Ratio 106.3% 72% 119.0%
Debt Ratio 212.1% 자본잠식% 521.2%
Borrowings to Total Assets Ratio 25.6% 42% 16.5%
(Separate standard)

Profitability Indicator

Classification 2022 2023 2024
Net Profit to Total Assets 2.8% 자본잠식% 1.2%
Earnings before Tax to Equity Ratio 10.9% 251.4% 7.2%
Return on Equity 8.9% 251.9% 7.5%
et Income to Capital Stock 430.9% 자본잠식% 18.7%
Operating Profit Rate 5.1% 적자전환% -2.8%
세전이익률 4.2% 적자전환% 1.0%
(Separate standard)

Activity Indicator

Classification 2022 2023 2024
Total Capital Turnover 0.8 1 1.1
Equity Turnover 2.6 자본잠식 6.9
Inventory Turnover 5.9 15.4 20.7
(Unit: Number of times, Separate standard)