Be at the FIRST of Semiconductor
Where semi-conductor
in South Korea begins
IR
Income Statement
(Unit: KRW 1 mil.)| Item | 43th term | 42th term | 41th term |
|---|---|---|---|
| (2025.1.1~2025.12.31) | (2024.1.1~2024.12.31) | (2023.1.1~2023.12.31) | |
| Sales | 2,057,486 | 2,126,813 | 2,025,590 |
| Business profits | 193,104 | 315,523 | 280,628 |
| Net income before taxes (Loss) | (-) 254,753 | 285,106 | 247,072 |
| Current net profit (Loss) | (-) 293,621 | 248,049 | 233,992 |
| [Net profit of parent company] (Loss) | (-) 292,914 | 248,657 | 234,406 |
| Total comprehensive income (Loss) | (-) 309,811 | 289,822 | 247,382 |
| Basic and diluted earning per share (Loss) | (-) 4,370won | 3,710won | 3,497won |
| Number of companies included in the consolidation | 8unit | 8unit | 8unit |
Statement of Financial Position
(Unit: KRW 1 mil.)| Item | 43th term | 42th term | 41th term |
|---|---|---|---|
| (As of end of Dec. 2025) | (As of end of Dec. 2024) | (As of end of Dec. 2023) | |
| [Current assets] | 1,367,122 | 1,740,835 | 1,631,404 |
| - Cash and cash equivalents | 195,685 | 560,602 | 682,508 |
| - Short-term financial instruments | 87,802 | 12,916 | 26,611 |
| - Trade and other receivables | 280,368 | 325,615 | 233,475 |
| - Inventory | 742,842 | 739,825 | 633,125 |
| - Other current assets | 60,425 | 101,877 | 55,685 |
| [Non-current assets] | 4,227,688 | 4,437,950 | 3,820,159 |
| - Current and non-current assets | 3,748,852 | 3,903,429 | 3,293,183 |
| Other assets | 478,836 | 534,521 | 526,976 |
| Total assets | 5,594,810 | 6,178,785 | 5,451,563 |
| [Current liabilities] | 1,460,358 | 1,590,655 | 1,407,186 |
| [Non-current liabilities] | 2,201,021 | 2,344,898 | 2,090,967 |
| Total liabilities | 3,661,379 | 3,935,553 | 3,498,153 |
| [Equity attributable to shareholders of the parent company] | 1,930,319 | 2,239,577 | 1,949,147 |
| - Share capital | 33,512 | 33,512 | 33,512 |
| - Capital surplus | 10,312 | 10,465 | 10,465 |
| - Other accumulated comprehensive profit and loss | 118,860 | 110,414 | 44,545 |
| - Retained earnings | 1,767,635 | 2,085,186 | 1,860,625 |
| [Minority equity] | 3,112 | 3,655 | 4,263 |
| Total capital | 1,933,431 | 2,243,232 | 1,953,410 |
This financial material has been prepared based on consolidated statement and has been prepared in accordance with K-IFRS.
For detailed financial information, refer to the official materials of Financial Supervisory Service. (Homepage http://dart.fss.or.kr)