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Governance
ESG Factbook


Governance

Board Composition

(Unit: Persons)

Category

2023

2024

2025

Internal Director

3

3

3

External Director

1

1

1

Total

4

4

4

Male

4

4

4

Female

-

-

-

Total

4

4

4


Grievance and Report Status

(Unit: Cases)

Internal Report Status

2023

2024

2025

Grievance Handling (Including In-house Partners)

7

12

9

Report

Internal (Employee+In-house Partner)

7

12

6

External (External Partner)

2

2

1

Total

16

26

16

Report Handling Rate

100%

100%

100%

* Including In-house Partners


Information Security Status

(Unit: Thousand KRW)

Information Security Investment Status

2023

2024

2025

IT Sector Investment

3,396,171

6,337,307

6,129,484

Information Security Investment

513,787

1,038,665

1,444,862

Information Security Investment Ratio Compared to IT

15.1%

16.4%

23.6%

(Unit: Persons)

Information Security Personnel Status

2023

2024

2025

IT Sector Personnel

14

23

27

Dedicated Information Security Personnel (Internal+Outsourced)

2

5

4

Information Security Investment Ratio Compared to IT

15.7%

23.5%

16.3%

(Unit: Cases)

Violation of Customer Privacy Protection and Information Loss Regulations

2023

2024

2025

Fine and Penalty

-

-

-

Warning

-

-

-

Voluntary Code Violation

-

-

-


Government Financial Support

(Unit: Thousand KRW)

Government Subsidy Benefits

2023

2024

2025

Domestic

Support Related to Tangible Asset

14,709

-

-

R&D Support

31,104

-

-

Oversea

Support Related to Tangible Asset

-

-

-

R&D Support

-

-

-

(Unit: Thousand KRW)

Political Contribution

2023

2024

2025

-

-

-


Non-Audit Service Fees

(Unit: Thousand KRW)

Category

2023

2024

2025

Audit Service Fee

394,000

394,000

394,000

Non-Audit Service Fee

-

-

-

총 계

394,000

394,000

394,000


Tax Report

(Unit: Thousand KRW)

Category

2023

2024

2025

Profit Before Tax

-43,649,282

-164,924,540

    47,300,152

*Corporate Tax at Statutory Rate

-9,166,349

-38,097,568

    10,926,335

Adjustments Related to Prior Corporate Tax

-196,258

        37,601

                 -

Adjustment of Prior Temporary Differences

   6,667,821

 - 

                 -

Unrecognized Deferred Tax

   8,561,010

   10,003,996

-161,971

Tax Credits and Additional Payments

     896,261

 - 

-4,737,318

Non-Taxable Income

-1,679,885

-108,184

                 -

Non-Deductible Expenses

      47,835

 190,404  

        115,452

Others (Rate Difference, etc.)

-4,080,914

-748,042

-1,030,986

Corporate Tax Expense

   1,049,521

-28,721,793

      5,111,513

Effective Tax Rate (Temporary Not Displayed)

-

 - 

                 -

*Corporate Tax at Statutory Rate: The tax liability calculated based on the statutory rate if pre-tax profit is considered taxable income under tax law