Sales 2025 by Business Segment

Sales 2025 by Geography

Historical Breakdown of Revenue by Business Segments

Net Income: Breakdown by Business Segment

Breakdown by Business Segment (KRW)
Fiscal Period: December 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

Smelting and Refining of Diversified Metals

          

Non-Ferrous Metal Manufacturing and Sales

8,15200Cr 9,01900Cr 8,26900Cr 9,42400Cr 12,50500Cr

Total Assets

10,03900Cr 12,73800Cr 12,98300Cr 16,28900Cr 21,32600Cr

Gross Profit

1,15700Cr 1,04800Cr 90TCr 1,07500Cr 1,61900Cr

Operating Income

1,02800Cr 86TCr 67TCr 74TCr 1,21000Cr

Net Income

83TCr 63TCr 55TCr 37TCr 76TCr

Machinery Distribution

          

Imports and Exports of Non-Ferrous Metals

2,29000Cr 2,43700Cr 1,52900Cr 2,77200Cr 4,39600Cr

Total Assets

62TCr 54TCr 42TCr 79TCr 1,14000Cr

Gross Profit

10TCr 10TCr 4.79TCr 10TCr 14TCr

Operating Income

7.01TCr 6.32TCr 1.14TCr 4.82TCr 7.18TCr

Net Income

635.32Cr 4.25TCr 1.24TCr 2.4TCr 2.42TCr

Waste Disposal, Etc.

16TCr 27TCr 33TCr 41TCr 63TCr

Total Assets

56TCr 1,20700Cr 1,04200Cr 1,12700Cr 1,39900Cr

Gross Profit

1.49TCr 3.45TCr 1.92TCr 2.33TCr 8.7TCr

Operating Income

-56Cr -1.35TCr -4.33TCr -5.76TCr -3.18TCr

Net Income

858.82Cr -3.47TCr -9.97TCr -14TCr -1.6TCr

Consolidation Adjustment

-62TCr -50TCr -42TCr -55TCr -95TCr

Total Assets

-1,25300Cr -2,38600Cr -2,40000Cr -3,41100Cr -3,46900Cr

Gross Profit

-1.72TCr -1.79TCr -451.64Cr -6.07TCr -4.41TCr

Operating Income

-183.18Cr 1.15TCr 2.01TCr -686.44Cr -1.78TCr

Net Income

-3.87TCr 16TCr 6.64TCr -5.06TCr 251.83Cr

Geographical Revenue Distribution History

Geographical breakdown of sales (KRW)
Fiscal Period: December 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

South Korea

9,65000Cr 10,82300Cr 9,09500Cr 9,81300Cr 12,62800Cr

Total Assets

9,57200Cr 11,57200Cr 11,67000Cr 13,80800Cr 18,66500Cr

Operating Income

1,01800Cr 1,03200Cr 68TCr 82TCr 1,21000Cr

South America, Etc.

4.27TCr 6.18TCr 9.6TCr 1,84100Cr 3,43600Cr

Total Assets

25TCr 86TCr 82TCr 1,39400Cr 1,97900Cr

Operating Income

1.72Cr -3.86TCr -4.87TCr -3.42TCr 182.03Cr

Australia

91TCr 84TCr 93TCr 95TCr 1,47100Cr

Total Assets

1,39900Cr 2,05400Cr 1,96000Cr 3,00000Cr 3,22100Cr

Operating Income

8TCr -8.6TCr 695.17Cr -6.04TCr 3.83TCr

Consolidated Adjustments

-62TCr -50TCr -42TCr -55TCr -95TCr

Total Assets

-1,25300Cr -2,38600Cr -2,40000Cr -3,41100Cr -3,46900Cr

Operating Income

-183.18Cr 1.15TCr 2.01TCr -686.44Cr -1.78TCr