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Financial Graphs

Our financial state at a glance

Revenue

(Unit: KRW Billion)

Revenue by year
Year Data
2019 58146
2020 59168
2021 69862
2022 86559
2023 99808

Operating Profit

(Unit: KRW Billion)

  • Operating Profit
  • % of Revenue
Operating Profit by year
Year Operating Profit % of Revenue
2019 3.5 2010
2020 3.5 2066
2021 7.3 5065
2022 8.4 7233
2023 11.6 11607

Net Profit

(Unit: KRW Billion)

  • Net Profit
  • % of Revenue
Net Profit by year
Year Net Profit % of Revenue
2019 3.1 1827
2020 2.5 1488
2021 6.8 4760
2022 6.2 5409
2023 8.8 8777

Production Volume

(Unit: Thousand Units)

  • Korea
  • Overseas
Production Volume
Year2023202220212020
Korea1606147313991109
Overseas1436141411581307
Total3042288725582416

Production by Plant (FY 2023)

(Unit: Thousand Units)

Total
3,042
thousand units

  • 1. Korea: 52.8% (1,606)
  • 2. US: 11.8% (358)
  • 3. China: 5.0% (152)
  • 4. Slovakia: 11.5% (350)
  • 5. Mexico: 8.4% (256)
  • 6. India: 10.5% (320)

Ex-factory Sales

(Unit: Thousand Units)

  • Korea
  • Export
  • Overseas
  • 2023
    Overseas
    • US: 357
    • China: 166
    • Slovakia: 350
    • Mexico: 252
    • India: 322
  • 2022
    Overseas
    • US: 340
    • China: 127
    • Slovakia: 311
    • Mexico: 265
    • India: 336
  • 2021
    Overseas
    • US: 255
    • China: 152
    • Slovakia: 308
    • Mexico: 220
    • India: 228
  • 2020
    Overseas
    • US: 222
    • China: 243
    • Slovakia: 268
    • Mexico: 207
    • India: 178
Ex-factory Sales
Year 2022 2021 2020 2019
Korea 541 535 552 520
Export 909 879 749 934
Overseas 1379 1162 1118 1247
Total 2829 2576 2419 2700

Sales by Region (Retail Sales)

(Unit: Thousand Units)

FY 2023
Sales by Region

  • 1. Korea: 18.8% (566)
  • 2. US: 25.9% (782)
  • 3. Europe: 19.0% (572)
  • 4. China: 2.8% (84)
  • 5. India: 8.1% (244)
  • 6. Rest of the world: 25.4% (767)

Sales by Segment (Retail Sales)

(Unit: Thousand Units)

FY 2023
Sales by Segment

  • 1. RV: 29.1% (877)
  • 2. Passenger: 67.2% (2,025)
  • 3. Commercial: 3.8% (114)