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NEPES ARK

Financial Statement

Income statement (KRW Million)

Category 2024 2023 2022
Revenue 119,262 122,933 150,006
Cost of Sales 112,311 114,802 115,895
Gross Profit 6,951 8,131 34,111
Total Sale & General, Administrative Expenses 9,585 7,447 6,383
Operating Income(Loss) -2,634 684 27,728
Other Gains -5,877 -20,869 4,815
Finance Income -4,567 -4,158 -2,735
Profit & Loss Before Tax -13,078 -24,343 29,808
Income Tax Expense Continuing Operations -5,854 -1,626 -1,082
Profit & Loss -28,685 -30,316 25,695

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Statement of financial (KRW Million)

Category 2024 2023 2022
CurrentAssets 75,676 82,599 104,719
Noncurrent Assets 236,565 313,085 353,249
Assets 312,241 395,684 457,968
Current Liabilities 50,506 81,558 58,755
Noncurrent Liabilities 96,354 88,385 142,775
Liabilities 146,860 169,943 201,530
Issued Capital 6,092 6,092 6,092
Capital Surplus 165,744 195,742 195,742
Retained Earnings -6,455 23,907 54,604
Equity 165,381 225,741 256,438

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