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KR_005380 2023-06-30 Q2 — report review

Status: OK — incomplete — unset metrics listed below; Currency: KRW; Amounts unit: millions; Forms:

Report published: Not stored for this period — set financial_report_date on the row (EDGAR filingDate, KASE change_date, or manual_catalog).

Full financial report: DART

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Metric mapping (value → extracted evidence)

Metric values use dashboard units where applicable; evidence is the stored snippet from the PDF text layer or OCR used during extraction.

MetricValueEvidence / page extract
Revenue42 233 215Row: restated revenue 42,233,215.000 mln KRW in the following year's report (as originally filed: 42,249,695.000; 매출액 = 42,249,695 (×1 → mln KRW)) · dashboard=42,233,215.000 mln — [DART 20240814004199 comparative column] restated revenue 42,233,215.000 mln KRW in the following year's report (as originally filed: 42,249 …
Operating profit4 248 314Row: restated operating_profit 4,248,314.000 mln KRW in the following year's report (as originally filed: 4,237,931.000; 영업이익 = 4,237,931 (×1 → mln KRW)) · dashboard=4,248,314.000 mln — [DART 20240814004199 comparative column] restated operating_profit 4,248,314.000 mln KRW in the following year's report (as originally filed …
D&A
EBITDA4 248 314Row: computed as operating_profit + D&A (D&A not split out in source → 0) · dashboard=4,248,314.000 mln — computed as operating_profit + D&A (D&A not split out in source → 0)
Net profit3 235 034Row: 지배기업소유주지분 = 3,235,034 (×1 → mln KRW) · dashboard=3,235,034.000 mln — [DART 20230814002457 손익계산서, owners of the parent col «3개월»] 지배기업소유주지분 = 3,235,034 (×1 → mln KRW)
Cash20 777 704Row: 현금및현금성자산 = 20,777,704 (×1 → mln KRW) · dashboard=20,777,704.000 mln — [DART 20230814002457 재무상태표 col «»] 현금및현금성자산 = 20,777,704 (×1 → mln KRW)
Debt short38 490 555Row: 단기차입금 10,420,000 + 유동성장기부채 27,876,058 + 리스부채 194,497 · dashboard=38,490,555.000 mln — [DART 20230814002457 재무상태표 유동부채] 단기차입금 10,420,000 + 유동성장기부채 27,876,058 + 리스부채 194,497
Debt long82 182 947Row: 사채 67,887,270 + 장기차입금 13,560,340 + 리스부채 735,337 · dashboard=82,182,947.000 mln — [DART 20230814002457 재무상태표 비유동부채] 사채 67,887,270 + 장기차입금 13,560,340 + 리스부채 735,337
Net debt99 895 798Components: short debt 38 490 555 + long debt 82 182 947 + other financial liab. 0 + NCI 0 − cash 20 777 704 = net debt 99 895 798.Row: debt_short + debt_long − cash (borrowings, bonds and lease liabilities) · dashboard=99,895,798.000 mln — [DART derived] debt_short + debt_long − cash (borrowings, bonds and lease liabilities)
Operating CF-204 725Row: 6M cumulative -147,052.000 − 3M cumulative 57,673.000 (rcpNo 20230515002403) = -204,725.000; 영업활동으로 인한 현금흐름 = -147,052 (×1 → mln KRW) · dashboard=-204,725.000 mln — [DART derived] 6M cumulative -147,052.000 − 3M cumulative 57,673.000 (rcpNo 20230515002403) = -204,725.000; [DART 20230814002457 현금흐름표 col « …
Investing CF-2 879 170Row: 6M cumulative -2,942,549.000 − 3M cumulative -63,379.000 (rcpNo 20230515002403) = -2,879,170.000; 투자활동으로 인한 현금흐름 = -2,942,549 (×1 → mln KRW) · dashboard=-2,879,170.000 mln — [DART derived] 6M cumulative -2,942,549.000 − 3M cumulative -63,379.000 (rcpNo 20230515002403) = -2,879,170.000; [DART 20230814002457 현금흐름표 …
Assets271 325 047Row: 자산총계 = 271,325,047 (×1 → mln KRW) · dashboard=271,325,047.000 mln — [DART 20230814002457 재무상태표 col «»] 자산총계 = 271,325,047 (×1 → mln KRW)
Equity97 431 373Row: 자본총계 = 97,431,373 (×1 → mln KRW) · dashboard=97,431,373.000 mln — [DART 20230814002457 재무상태표 col «»] 자본총계 = 97,431,373 (×1 → mln KRW)

Net debt structure (leases included, IFRS 16)

Short-term debt (incl. ST leases)38 490 555
Long-term debt (incl. LT leases)82 182 947
− Cash & equivalents20 777 704
Net debt99 895 798

Net debt / LTM EBITDA: 6.3x

EBITDA → net profit bridge

EBITDA4 248 31410.1% of revenue
= Operating profit (EBIT)4 248 31410.1% of revenue
− Net finance costs, tax and other — derived1 013 280
= Net profit3 235 0347.7% of revenue

The finance-costs/tax line is derived as EBIT minus net profit; see the filing PDF above for the detailed split.

Consistency checks · All checks passed

Balance sheet identity (A = L + E)TA (271,325,047) ≈ TL (173,893,674) + TE (97,431,373); residual +0 within 1%.
Net debt formulanet_debt 99,895,798 matches |debt_short|+|debt_long|+|other|+|NCI|−|cash| = 99,895,798.
Net profit vs operating profitNet profit (3,235,034) sits within a plausible band vs operating profit (4,248,314).
Cash ≤ total assetsCash (20,777,704) ≤ total assets (271,325,047).

Statement pages (discovery)

FormPages
P&L
BS
CF

Statement previews & reconstructed tables

Page previews unavailable (missing PDF, no discovery pages, or PDF renderer not available).

Formulas used