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(Unit : 1,000,000 KRW)
Item 2024 2023
1Q YoY 1Q
Profit 79,271 102.47% 39,152
Cost of sales 30,884 470.54% 5,413
Gross margin 48,387 43.41% 33,739
Operating expense 42,647 54.37% 27,625
Salary expense for employees 10,432 8.83% 9,585
Advertising cost 3,783 103.21% 1,862
Payment commission 24,361 86.32% 13,075
Other operating expenses 4,071 31.16% 3,104
Operating profits 5,741 -6.11% 6,114
Non-operating profits 6,246 181.07% 2,222
Non-operating expenses 1,440 158.71% 557
Income and loss before income tax 10,546 35.57% 7,779
Corporation tax 1,887 1,836
Quarter net profit 7,609 31.06% 5,805

* K-IFRS 1115 has been applied from 2016

(Unit : 1,000,000 KRW)
Item 2023 2022 2021 2020 2019
Profit 178,585 47,765 13,760 54,771 297,169
Cost of sales 30,329 15,859 5,800 14,977 53,130
Gross margin 148,256 31,905 7,960 39,794 244,039
Sale management expense 136,698 48,251 31,298 60,994 240,841
Salary expense for employees 46,443 22,064 18,022 28,865 76,940
Payment commission 66,897 14,568 4,309 15,587 94,472
Other operating expenses 23,358 26,187 8,967 16,542 69,428
Operating profits 11,557 -16,345 -23,338 -21,200 3,198
Non-operating profits 11,543 5,564 51,479 7,634 13,755
Non-operating expenses 17,088 11,313 10,925 50,510 8,751
Income and loss before income tax 6,012 -22,095 17,216 -64,076 8,202
Corporation tax -1,462 -4,181 -2,380 634 4,055
Net profit 13,188 -12,041 18,493 -64,711 4,147
Dominant firm proprietor's equity 10,278 -16,183 17,573 -64,526 3,289
Non-controlling interest 2,910 4,142 920 185 858
Other comprehensive profits -326 92,310 1,045 -617 -135
Total comprehensive profit 12,862 -11,949 19,537 -65,328 4,011

* K-IFRS 1115 has been applied from 2016

* Modetour Reits was excluded from consolidated subsidiaries in 2023.

(Unit : 1,000,000 KRW)
Item 2024.1Q 2023 2022 2021 2020
Current assets 163,421 229,194 109,997 89,067 86,579
Non-current assets 69,841 69,968 160,408 169,147 170,062
Total assets 233,262 299,161 270,405 258,214 256,641
Current liabilities 134,092 173,521 177,746 109,277 60,585
Non-current liabilities 25,675 26,114 3,678 47,240 115,356
Total liabilities 159,767 199,635 181,424 156,517 175,941
Equity ownership of a parent company 73,519 70,513 55,761 69,579 52,491
Capital 9,450 9,450 9,450 9,450 9,450
Capital excess of par value 24,591 24,591 24,591 24,591 24,591
Treasury stock -27,148 -27,148 -33,395 -33,395 -33,395
Retained earnings (deficit) 64,480 61,280 51,306 65,236 47,336
Other capital items 2,146 2,340 3,808 3,696 4,508
Non-controlling interest -24 29,013 33,220 32,118 28,209
Total amount of capital 73,495 99,526 88,981 101,697 80,700

* K-IFRS 1115 has been applied from 2016

(Unit : 1,000,000 KRW)
Item 2024 2023
1Q YoY 1Q
Sales figures 76,768 109.46% 36,651
Airline ticket sales commission 2,174 69.81% 1,280
Overseas travel arrangement income 72,638 115.53% 33,703
Other Revenues 1,956 17.29% 1,668
Prime Cost 30,011 499.33% 5,007
Gross Profit on sales 46,757 47.76% 31,643
Sales management expense 41,363 57.25% 26,304
Wage (salary) 9,768 9.23% 8,943
Advertising cost 3,664 107.96% 1,762
Payment commission 24,127 86.47% 12,939
Other costs 3,805 42.97% 2,662
Operating profit 5,394 1.02% 5,339
Non-operating profits 6,204 -69.49% 20,335
Non-operating expenses 1,732 -84.27% 11,011
Income and loss before income tax 9,866 -32.71% 14,662
Corporation tax 1,901 -248
Quarter net profit 7,965 -46.58% 14,910

* K-IFRS 1115 has been applied from 2016

(Unit : 1,000,000 KRW)
항목 2023 2022 2021 2020 2019
Sales figures 168,619 32,637 4,085 42,692 242,319
Airline ticket sales 7,009 2,185 357 2,667 16,850
Overseas travel arrangement 153,159 26,271 1,776 34,594 194,526
Other income 8,451 4,181 1,952 5,431 30,943
Cost of sales 28,160 5,667 84 5,852 37,148
Gross margin 140,459 26,970 4,001 36,840 205,171
Sale management expense 131,733 41,180 24,425 48,075 199,822
Wage (salary) 43,887 19,276 15,445 23,647 65,965
Advertising cost 9,676 3,562 551 2,202 20,935
Payment commission 66,176 12,486 2,570 13,305 88,767
Other costs 11,995 5,856 5,859 8,922 24,155
Operating profit 8,726 -14,210 -20,424 -11,235 5,348
Non-operating profit 28,894 28,925 30,465 7,118 11,084
Non-operating expenses 14,026 40,041 17,465 60,623 8,181
Income and loss before income tax 23,593 -25,326 -7,425 -64,740 8,252
Corporation tax 590 -5,803 -2,533 686 4,141
Net profit 23,003 -19,523 -4,892 -65,425 4,111

* K-IFRS 1115 has been applied from 2016

(Unit : 1,000,000 KRW)
Item 2024.1Q 2023 2022 2021 2020
Current assets 158,017 158,138 75,760 48,940 90,896
Non-current assets 73,112 73,060 70,762 65,590 56,777
Total assets 231,129 231,198 146,523 114,531 147,673
Current liabilities 133,468 136,678 90,111 40,119 34,651
Non-current liabilities 25,613 26,024 15,426 14,003 48,727
Total liabilities 159,081 162,702 105,537 54,121 83,378
Capital 9,450 9,450 9,450 9,450 9,450
Capital excess of par value 24,591 24,591 24,591 24,591 24,591
Treasury stock -27,148 -27,148 -33,395 -33,395 -33,395
Retained earnings (deficit) 61,519 57,967 35,262 54,809 58,695
Other capital items 3,636 3,636 5,077 4,954 4,954
Total amount of capital 72,048 68,496 40,985 60,409 64,295

* K-IFRS 1115 has been applied from 2016