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Facts & Figures

R&D Investments

2021~2023년 R&D 투자 현황
Category Unit 2021 2022 2023
R&D Investment Investment costs KRW 1 million 47,250 57,960 85,743
R&D intensity1) % 10.7 24.7 31.7
R&D achievements Portfolio No. 11 21 20
Products under clinical trials No. 7 4 3
  • 1)R&D expenses(before grants)/sales

Intellectual Property Rights

2021~2023년 국내, 해외 지식재산권 보유 현황
Category Unit 20211) 20221) 2023
Domestic Patent Application No. 37 17 17
Registration No. 3 7 12
Brand Application No. 12 5 0
Registration No. 1 0 10
Overseas Patent Application No. 34 54 43
Registration No. 30 29 29
Brand Application No. 90 68 0
Registration No. 31 24 9
Total Patent Application No. 71 71 60
Registration No. 33 36 41
Brand Application No. 102 73 0
Registration No. 32 24 19
  • 1)The number of applications and registration available in the system differs from the actual application and registration date, but it is consistent with the annual report (2021 and 2022 data change due to errors)

Creation & Distribution of Economic Value

2021~2023년 경제적 가치 창출 및 배분
Category Unit 2021 2022 2023
Creation & Distribution of Economic Value Sales KRW 1 million 929,001 456,726 369,506
Operating expenses KRW 1 million 454,781 341,347 379,296
Salary & benefits (employees) KRW 1 million 83,852 103,758 101,585
Shareholder & investor payments
(total dividend)		 KRW 1 million 0 0 0
Shareholder & investor payments
(interest expense)		 KRW 1 million 3,080 1,431 1701)
Corporate tax (government) KRW 1 million 115,989 19,281 -14,990
Raw material cost (suppliers) KRW 1 million 85,836 68,615 130,875
Donations(local communities KRW 1 million 2,507 5,162 3,498
Total KRW 1 million 1,675,046 996,320 969,770
Government R&D Subsidies KRW 1 million 477 627 611
  • 1)Decrease in payments due to the full repayment of outstanding foreign currency loans

Corporate Tax

2021~2023년 법인세 납부 현황
Category Unit 2021 2022 2023
Pre-tax profit KRW 1 million 471,128 142,098 9,416
Nominal tax amount KRW 1 million 119,198 33,926 1,946
Nominal tax rate % 25.3 23.9 20.7
Real tax amount KRW 1 million 115,989 19,281 -14,990
Real tax rate % 24.6 13.6 0
Difference between nominal tax and real tax KRW 1 million 3,209 14,644 16,936
Effect due to difference in attribution period KRW 1 million 5,094 -3,803 309
Effect of permanent difference KRW 1 million 187 164 -222
Effect of the difference between tax credits and reductions KRW 1 million -8,614 -11,865 -1,290
Other differences KRW 1 million 124 860 -15,733

Participation in Associations & Contributions

2021~2023년 참여 협회 및 단체 출연
Category Unit 2021 2022 2023
Major Contributions1) KRW 1 million 323 415 413
Other Contributions KRW 1 million 5 5 11
Total annual contributions KRW 1 million 328 420 424
  • 1)Each membership fee or contribution is KRW 10 million or more