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KR_030200 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

To recalculate statement detection and previews from the PDF, use this link The default link runs in the background: a status panel shows phase, elapsed time, rough ETA, CUDA vs CPU, and OOM hints, then loads the finished report. Heavy mode with refresh does this automatically so reverse proxies do not return 502. Add &sync=1 only for one long blocking request (not recommended). You can use ?refresh=1, ?recalc=1, ?nocache=1, or ?recompute=1 on the URL. (block in the browser until done: synchronous refresh)

Default view is fast (metric table + statement page numbers only) so reverse proxies do not time out. Use ?heavy=1 when you need embedded page images and Camelot tables.

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
Revenue6 547 521Row: 영업수익 = 6,547,521 (×1 → mln KRW) · dashboard=6,547,521.000 mln — [DART 20230814002427 손익계산서 col «3개월»] 영업수익 = 6,547,521 (×1 → mln KRW)
Operating profit576 108Row: 영업이익 = 576,108 (×1 → mln KRW) · dashboard=576,108.000 mln — [DART 20230814002427 손익계산서 col «3개월»] 영업이익 = 576,108 (×1 → mln KRW)
D&A
EBITDA576 108Row: computed as operating_profit + D&A (D&A not split out in source → 0) · dashboard=576,108.000 mln — computed as operating_profit + D&A (D&A not split out in source → 0)
Net profit394 533Row: 지배기업의 소유주지분 = 394,533 (×1 → mln KRW) · dashboard=394,533.000 mln — [DART 20230814002427 손익계산서, owners of the parent col «3개월»] 지배기업의 소유주지분 = 394,533 (×1 → mln KRW)
Cash1 805 497Row: 현금및현금성자산 = 1,805,497 (×1 → mln KRW) · dashboard=1,805,497.000 mln — [DART 20230814002427 재무상태표 col «»] 현금및현금성자산 = 1,805,497 (×1 → mln KRW)
Debt short2 105 609Row: 차입금 2,105,609 · dashboard=2,105,609.000 mln — [DART 20230814002427 재무상태표 유동부채] 차입금 2,105,609
Debt long7 930 432Row: 차입금 7,930,432 · dashboard=7,930,432.000 mln — [DART 20230814002427 재무상태표 비유동부채] 차입금 7,930,432
Net debt8 230 544Components: short debt 2 105 609 + long debt 7 930 432 + other financial liab. 0 + NCI 0 − cash 1 805 497 = net debt 8 230 544.Row: debt_short + debt_long − cash (borrowings, bonds and lease liabilities) · dashboard=8,230,544.000 mln — [DART derived] debt_short + debt_long − cash (borrowings, bonds and lease liabilities)
Operating CF1 763 313Row: 6M cumulative 2,677,542.000 − 3M cumulative 914,229.000 (rcpNo 20230515002418) = 1,763,313.000; 영업활동으로 인한 현금흐름 = 2,677,542 (×1 → mln KRW) · dashboard=1,763,313.000 mln — [DART derived] 6M cumulative 2,677,542.000 − 3M cumulative 914,229.000 (rcpNo 20230515002418) = 1,763,313.000; [DART 20230814002427 현금흐름표 co …
Investing CF-658 123Row: 6M cumulative -2,172,848.000 − 3M cumulative -1,514,725.000 (rcpNo 20230515002418) = -658,123.000; 투자활동으로 인한 현금흐름 = -2,172,848 (×1 → mln KRW) · dashboard=-658,123.000 mln — [DART derived] 6M cumulative -2,172,848.000 − 3M cumulative -1,514,725.000 (rcpNo 20230515002418) = -658,123.000; [DART 20230814002427 현금흐름표 …
Assets39 756 038Row: 자산총계 = 39,756,038 (×1 → mln KRW) · dashboard=39,756,038.000 mln — [DART 20230814002427 재무상태표 col «»] 자산총계 = 39,756,038 (×1 → mln KRW)
Equity18 453 740Row: 자본총계 = 18,453,740 (×1 → mln KRW) · dashboard=18,453,740.000 mln — [DART 20230814002427 재무상태표 col «»] 자본총계 = 18,453,740 (×1 → mln KRW)

Net debt structure (leases included, IFRS 16)

Short-term debt (incl. ST leases)2 105 609
Long-term debt (incl. LT leases)7 930 432
− Cash & equivalents1 805 497
Net debt8 230 544

Net debt / LTM EBITDA: 1.4x

EBITDA → net profit bridge

EBITDA576 1088.8% of revenue
= Operating profit (EBIT)576 1088.8% of revenue
− Net finance costs, tax and other — derived181 575
= Net profit394 5336.0% 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 (39,756,038) ≈ TL (21,302,298) + TE (18,453,740); residual +0 within 1%.
Net debt formulanet_debt 8,230,544 matches |debt_short|+|debt_long|+|other|+|NCI|−|cash| = 8,230,544.
Net profit vs operating profitNet profit (394,533) sits within a plausible band vs operating profit (576,108).
Cash ≤ total assetsCash (1,805,497) ≤ total assets (39,756,038).

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