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Financial Graphs

Our financial state at a glance

Revenue

(Unit: KRW Billion)

Revenue by year
Year Data
2018 54170
2019 58146
2020 59168
2021 69862
2022 86559

Operating Profit

(Unit: KRW Billion)

  • Operating Profit
  • % of Revenue
Operating Profit by year
Year Operating Profit % of Revenue
2018 2.1 1157
2019 3.5 2010
2020 3.5 2066
2021 7.3 5065
2022 8.4 7233

Net Profit

(Unit: KRW Billion)

  • Net Profit
  • % of Revenue
Net Profit by year
Year Net Profit % of Revenue
2018 2.1 1156
2019 3.1 1827
2020 2.5 1488
2021 6.8 4760
2022 6.2 5409

Production Volume

(Unit: Thousand Units)

  • Korea
  • Overseas
Production Volume
Year 2022 2021 2020 2019
Korea 1473 1399 1109 1259
Overseas 1414 1158 1307 1450
Total 2887 2558 2416 2710

Production by Plant (FY 2022)

(Unit: Thousand Units)

Total
2,887
thousand units

  • 1. Korea: 51.0% (1,473)
  • 2. India: 11.9% (343)
  • 3. Mexico: 9.2% (265)
  • 4. Slovakia: 10.8% (311)
  • 5. US: 11.8% (340)
  • 6. China: 5.4% (156)

Ex-factory Sales

(Unit: Thousand Units)

  • Korea
  • Export
  • Overseas
  • 2022
    Overseas
    • India: 336
    • Mexico: 265
    • Slovakia: 311
    • US: 340
    • China: 127
  • 2021
    Overseas
    • India: 228
    • Mexico: 220
    • Slovakia: 308
    • US: 255
    • China: 152
  • 2020
    Overseas
    • India: 178
    • Mexico: 207
    • Slovakia: 268
    • US: 222
    • China: 243
  • 2019
    Overseas
    • India: 58
    • Mexico: 287
    • Slovakia: 344
    • US: 274
    • China: 284
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 2022
Sales by Region

  • 1. Korea: 18.7% (541)
  • 2. US: 23.9% (694)
  • 3. Europe: 18.7% (543)
  • 4. China: 3.3% (95)
  • 5. India: 8.7% (251)
  • 6. Rest of the world: 26.7% (774)

Sales by Segment (Retail Sales)

(Unit: Thousand Units)

FY 2022
Sales by Segment

  • 1. RV: 32.2% (932)
  • 2. Passenger: 63.8% (1,847)
  • 3. Commercial: 4.1% (117)