Summary Income Statement (Consolidated Basis)

CategoryUnit202120222023
SalesKRW Million
2,601,2233,559,1584,041,412
Cost of Goods SoldKRW Million
-2,138,314-2,954,773-2,931,341
Gross ProfitKRW Million
462,909604,3841,110,070
Selling and Administrative ExpensesKRW Million
-504,427-581,249-699,060
Operating Profit (Loss)KRW Million
-41,51823,136411,010
Net Non-operating ExpensesKRW Million
-33,649-107,179-183,880
Pre-tax Profit (Loss)KRW Million
-75,167-84,044227,131
Income Tax Benefit (Expense)KRW Million
3,3166,574-55,282
Current Net Profit (Loss)KRW Million
-71,851-77,470171,848


Summary Statement of Financial Position (Consolidated Basis)

CategoryUnit202120222023
Current AssetsKRW Million
1,553,0291,764,9402,002,203
Non-current Assets Held for SaleKRW Million
13,86613,474-
Non-Current AssetsKRW Million
2,775,3112,916,5712,828,778
Total AssetsKRW Million
4,342,2064,694,9854,830,981
Current LiabilitiesKRW Million
1,500,5262,342,8361,886,332
Non-Current LiabilitiesKRW Million
1,560,1121,107,5941,545,592
Total Liabilities
KRW Million
3,060,6383,450,4303,431,924
Paid-in CapitalKRW Million
1,436,3011,436,3011,436,301
Capital SurplusKRW Million
224,985224,985224,985
Other CapitalKRW Million
-19,538-19,538-19,538

Accumulated Other Comprehensive Income 

KRW Million
94,52698,71099,024
Retained Earnings (Deficit)KRW Million
-563,269-614,341-476,406
Non-Controlling InterestsKRW Million
108,562118,438134,690
Total EquityKRW Million
1,281,5681,244,5561,399,057
Total Liabilities and EquityKRW Million
4,342,2064,694,9854,830,981


Manufactured Tires

Category

Unit

2021

2022

2023

Number of Manufactured Tires

Thousands of units

42,609

48,351

55,948


Raw Materials for Tire Manufacturing


Category
Unit202120222023
Natural Rubber Weight (Ratio)ton(%)121,605(23.1)137369(23.0)151,679(22.8)
Synthetic Rubber Weight (Ratio)
ton(%)
113,157(21.5)127,177(21.3)139,646(21)
CORD Ply Weight (Ratio)
ton(%)
66,253(12.6)74,437(12.5)82,795(12.4)
Carbon Black Weight (Ratio)
ton(%)
108,762(20.7)122,139(20.5)134,151(20.2)
Bead Wire Weight (Ratio)
ton(%)
21,318(4.1)24,535(4.1)27,834(4.2)
Others Weight (Ratio)
ton(%)

94,612(18.0)

110,489(18.5)129,186(19.4)

Reclaimed Rubber Usage Ratio (Percentage)

%0.570.610.65