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(Unit : 1,000,000 KRW)
Item 2024 2023
2Q YoY 2Q
Profit 51,956 45.38% 35,738
Cost of sales 14,523 266.05% 3,967
Gross margin 37,433 17.83% 31,770
Operating expense 42,160 47.43% 28,596
Salary expense for employees 9,941 17.15% 8,486
Advertising cost 2,888 2.55% 2,816
Payment commission 19,656 33.04% 14,775
Other operating expenses 9,674 284.12% 2,519
Operating profits -4,727 T/R 3,174
Non-operating profits 1,856 -70.61% 6,314
Non-operating expenses 1,831 -84.72% 11,983
Income and loss before income tax -4,701 LOSS CONT. -2,494
Corporation tax -1,104 -2,894
Quarter net profit -3,598 T/R 905

* 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 2024.2Q 2023 2022 2021 2020
Current assets 143,410 229,194 109,997 89,067 86,579
Non-current assets 72,011 69,968 160,408 169,147 170,062
Total assets 215,421 299,161 270,405 258,214 256,641
Current liabilities 124,620 173,521 177,746 109,277 60,585
Non-current liabilities 25,073 26,114 3,678 47,240 115,356
Total liabilities 149,693 199,635 181,424 156,517 175,941
Equity ownership of a parent company 65,757 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 -31,187 -27,148 -33,395 -33,395 -33,395
Retained earnings (deficit) 60,887 61,280 51,306 65,236 47,336
Other capital items 2,016 2,340 3,808 3,696 4,508
Non-controlling interest -29 29,013 33,220 32,118 28,209
Total amount of capital 65,728 99,526 88,981 101,697 80,700

* K-IFRS 1115 has been applied from 2016

(Unit : 1,000,000 KRW)
Item 2024 2023
2Q YoY 2Q
Sales figures 49,733 49.49% 33,269
Airline ticket sales commission 3,063 119.37% 1,396
Overseas travel arrangement income 43,424 45.33% 29,879
Other Revenues 3,246 62.77% 1,994
Prime Cost 13,969 276.37% 3,711
Gross Profit on sales 35,765 21.00% 29,558
Sales management expense 40,992 47.46% 27,798
Wage (salary) 9,290 18.12% 7,864
Advertising cost 2,889 7.69% 2,682
Payment commission 19,407 31.84% 14,721
Other costs 9,406 271.73% 2,530
Operating profit -5,227 T/R 1,760
Non-operating profits 2,542 -47.52% 4,843
Non-operating expenses 2,175 179.61% 778
Income and loss before income tax -4,861 T/R 5,825
Corporation tax -1,084 314
Quarter net profit -3,777 T/R 5,511

* 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 2024.2Q 2023 2022 2021 2020
Current assets 137,147 158,138 75,760 48,940 90,896
Non-current assets 75,524 73,060 70,762 65,590 56,777
Total assets 212,671 231,198 146,523 114,531 147,673
Current liabilities 123,397 136,678 90,111 40,119 34,651
Non-current liabilities 25,041 26,024 15,426 14,003 48,727
Total liabilities 148,438 162,702 105,537 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 -31,187 -27,148 -33,395 -33,395 -33,395
Retained earnings (deficit) 57,742 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 64,233 68,496 40,985 60,409 64,295

* K-IFRS 1115 has been applied from 2016