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

Travel and Tourism Services

          

Travel Sector

4.44B 34.42B 176B 250B 211B

Total Assets

119B 151B 238B 240B 234B

Interest Expense

-719M -31.48B -2.32B -1.37B -1.03B

CAPEX

- - - - -

D&A

2.98B 2.56B 3.15B 3.19B 3.49B

Operating Income

-22.53B -14.97B 11.2B 4.87B 7.43B

Net Income

-6.93B -20.51B 25.06B 11.66B 12.29B

Others

8.43B 17B 3.83B 1.92B -

Total Assets

76.36B 67.27B 9.24B 9.75B 3.38B

Interest Expense

-3.41B -4.6B -1.15B -817M -

CAPEX

- - - - -

D&A

2.36B 3.71B 5.99M 1.86M -

Operating Income

-1.46B 2.75B 1.13B -217M -

Net Income

33.75B 10.87B -631M -1.89B -

Real Estate Sector

6.11B 9.68B - - -

Total Assets

109B 103B - - -

Interest Expense

-1.68B -1.72B - - -

CAPEX

- - - - -

D&A

1.19B 1.24B - - -

Operating Income

3.42B 6.95B - - -

Net Income

1.42B 4.34B - - -

Consolidated Adjustments

-5.21B -13.34B -1.15B -626M -413M

Total Assets

-46.68B -51.52B 52.04B -14.58B -5.52B

Interest Expense

2.35B 34.36B 1.36B 1.08B 240M

CAPEX

- - - - -

D&A

-1.67B -2.05B 287M - -

Operating Income

-2.77B -11.08B -770M 1.25M 3.98M

Net Income

-8.64B -12.61B -16.96B 2.18B -3.5B

Geographical Revenue Distribution History

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