Code of ethics
.svg)
We respect our customers and strive to make them satisfied and impressed.
We faithfully protect shareholders' return on investment through transparent and efficient management
We comply with all laws and regulations and a sound and fair trade order in our business activities
We secure mutual trust and pursue common development through fair transactions with our partners
We comply with social norms and practice social responsibility through environmental protection and social contribution
We strive to establish a corporate culture of mutual trust and respect among employees.
We oppose all forms of corruption, including unfair acquisition and bribery
Company disclosure
| ■ 요약재무상태표 |
| (단위: 백만원, %) |
| 항목 |
2022/12 |
2023/12 |
|
금액 |
구성비 |
증가율 |
금액 |
구성비 |
증가율 |
| 유동자산 |
5,371 |
33.6 |
78.4 |
6,997 |
40.0 |
30.3 |
| 당좌자산 |
5,371 |
33.6 |
78.4 |
6,997 |
40.0 |
30.3 |
| 재고자산 |
0 |
0.0 |
- |
0 |
0.0 |
- |
| 비유동자산 |
10,612 |
66.4 |
61.5 |
10,507 |
60.0 |
-1.0 |
| 투자자산 |
122 |
0.8 |
144.0 |
157 |
0.9 |
28.7 |
| 유형자산 |
10,323 |
64.6 |
5,035.8 |
10,076 |
57.6 |
-2.4 |
| 무형자산 |
90 |
0.6 |
-12.6 |
0 |
0.0 |
- |
| 기타비유동자산 |
78 |
0.5 |
-98.8 |
274 |
1.6 |
251.3 |
| 자산총계 |
15,983 |
100.0 |
66.8 |
17,503 |
100.0 |
9.5 |
| 유동부채 |
3,458 |
21.6 |
128.3 |
6,001 |
34.3 |
73.5 |
| 비유동부채 |
7,853 |
49.1 |
46.2 |
4,701 |
26.9 |
-40.1 |
| 부채총계 |
11,311 |
70.8 |
64.3 |
10,702 |
61.1 |
-5.4 |
| 자본금 |
500 |
3.1 |
0.0 |
500 |
2.9 |
0.0 |
| 자본잉여금 |
0 |
0.0 |
- |
0 |
0.0 |
- |
| 이익잉여금 |
4,173 |
26.1 |
68.8 |
6,301 |
36.0 |
51.0 |
| 자본총계 |
4,673 |
29.2 |
73.4 |
6,801 |
38.9 |
45.5 |
| 부채와자본총계 |
15,983 |
100.0 |
66.8 |
17,503 |
100.0 |
9.5 |
| ■ 요약손익계산서 |
| (단위: 백만원, %) |
| 항목 |
2022/12 |
2023/12 |
| 금액 |
구성비 |
증가율 |
금액 |
구성비 |
증가율 |
| 매출액 |
19,792 |
100.0 |
65.8 |
24,039 |
100.0 |
21.5 |
| 매출원가 |
13,836 |
69.9 |
- |
17,933 |
74.6 |
29.6 |
| 매출총이익 |
5,956 |
30.1 |
-50.1 |
6,106 |
25.4 |
2.5 |
| 판매비와관리비 |
3,732 |
18.9 |
-67.5 |
3,278 |
13.6 |
-12.2 |
| 영업이익 |
2,225 |
11.2 |
401.1 |
2,829 |
11.8 |
27.2 |
| 영업외수익 |
149 |
0.8 |
-49.2 |
51 |
0.2 |
-65.8 |
| 영업외비용 |
287 |
1.5 |
205.3 |
573 |
2.4 |
99.7 |
| 법인세차감전계속사업이익 |
2,086 |
10.5 |
224.4 |
2,306 |
9.6 |
10.6 |
| 당기순이익 |
2,013 |
10.2 |
215.5 |
2,229 |
9.3 |
10.7 |
The Corporate Ethics Counseling Center addresses employees' violations of laws and regulations such as the Fair Trade Act, unfair demands using status (money, entertainment, convenience, etc.), payment complaints, leakage of private information, and other acts of fraud or misconduct
The Corporate Ethics Counseling Center protects the identity of the consultant and the contents of the consultation report in accordance with relevant procedures, and strives to process the information received as soon as possible.
It is a convenient place to consult and report online about matters where employees have learned about or are suspected of violating corporate ethics.
- Fraud or corruption, such as embezzlement of company funds, use of company assets, etc.
- Accounting misconduct (manipulation of accounting data, unfair payment delays, etc.)
- Leakage of company information and unfair acquisition of private information from third parties
- Human rights violations such as workplace harassment or sexual harassment between members
- Using a superior position to handle counterpayment requests and unfair business processing as a result of refusing requests
- The act of requesting or accepting money, entertainment, or convenience
- Requests for joint acquisition of property and requests for cash loans, etc.
- Violations of laws and regulations such as the Fair Trade Act, grievances of human rights violations through violation of corporate ethics, etc.
.png)
.png)
.png)
.svg)