Be at the FIRST of Semiconductor
Where semi-conductor
in South Korea begins
IR
Income Statement
(Unit: KRW 1 mil.)| Item | 42th term | 41th term | 40th term |
|---|---|---|---|
| (2024.1.1~2024.12.31) | (2023.1.1~2023.12.31) | (2022.1.1~2022.12.31) | |
| Sales | 2,126,813 | 2,025,590 | 2,354,681 |
| Business profits | 315,523 | 280,628 | 564,907 |
| Net income before taxes | 285,106 | 247,072 | 529,690 |
| Current net profit | 248,049 | 233,992 | 374,462 |
| [Net profit of parent company] | 248,657 | 234,406 | 375,109 |
| Total comprehensive income | 289,822 | 247,382 | 465,128 |
| Basic and diluted earning per share | 3,710won | 3,497won | 5,597won |
| Number of companies included in the consolidation | 8unit | 8unit | 8unit |
Statement of Financial Position
(Unit: KRW 1 mil.)| Item | 42th term | 41th term | 40th term |
|---|---|---|---|
| (As of end of Dec. 2024) | (As of end of Dec. 2023) | (As of end of Dec. 2022) | |
| [Current assets] | 1,740,835 | 1,631,404 | 1,508,975 |
| - Cash and cash equivalents | 560,602 | 682,508 | 602,451 |
| - Short-term financial instruments | 12,916 | 26,611 | 33,301 |
| - Trade and other receivables | 325,615 | 233,475 | 241,003 |
| - Inventory | 739,825 | 633,125 | 589,006 |
| - Other current assets | 101,877 | 55,685 | 43,214 |
| [Non-current assets] | 4,437,950 | 3,820,159 | 3,119,134 |
| - Current and non-current assets | 3,903,429 | 3,293,183 | 2,649,014 |
| Other assets | 534,521 | 526,976 | 470,120 |
| Total assets | 6,178,785 | 5,451,563 | 4,628,109 |
| [Current liabilities] | 1,590,655 | 1,407,186 | 1,246,960 |
| [Non-current liabilities] | 2,344,898 | 2,090,967 | 1,675,121 |
| Total liabilities | 3,935,553 | 3,498,153 | 2,922,081 |
| [Equity attributable to shareholders of the parent company] | 2,239,577 | 1,949,147 | 1,701,350 |
| - Share capital | 33,512 | 33,512 | 33,512 |
| - Capital surplus | 10,465 | 10,465 | 10,465 |
| - Other accumulated comprehensive profit and loss | 110,414 | 44,545 | 41,912 |
| - Retained earnings | 2,085,186 | 1,860,625 | 1,615,461 |
| [Minority equity] | 3,655 | 4,263 | 4,678 |
| Total capital | 2,243,232 | 1,953,410 | 1,706,028 |
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)