Fact Source: Financial Supervisory Service DART
💡 3-Second Summary
LEENO Industrial has submitted its Audit Report for FY2024 after receiving an ‘Unqualified’ audit opinion from Sunghyun Accounting Corporation for its separate financial statements.
📊 [Key Disclosure Details & Financial Figures]
- Audit Opinion & External Auditor:
- External Auditor: Sunghyun Accounting Corporation (성현회계법인)
- Audit Opinion: Unqualified (Separate)
- Going Concern Uncertainty Issues: Not Applicable
- Internal Accounting Control System Adverse Opinion Issues: Not Applicable
- Receipt Date of Audit Report: March 18, 2025
- Consolidated Financial Statement Target: No (Separate financial statements only)
- Separate Financial & Earnings Figures (Unit: KRW):
- Total Assets: KRW 657,443,780,756 (approx. KRW 657.4B / Up from KRW 582.9B YoY)
- Total Liabilities: KRW 34,814,668,593 (approx. KRW 34.8B)
- Total Equity: KRW 622,629,112,163 (approx. KRW 622.6B)
- Capital Stock: KRW 7,621,185,000
- Revenue: KRW 278,186,189,427 (approx. KRW 278.2B / Up from KRW 255.6B YoY)
- Operating Income: KRW 124,201,343,872 (approx. KRW 124.2B / Up from KRW 114.4B YoY)
- Income Before Income Taxes: KRW 146,539,081,944 (approx. KRW 146.5B)
- Net Income: KRW 113,279,046,428 (approx. KRW 113.3B / Up from KRW 110.9B YoY)
- Key Risk Factors Checklist:
- Capital Impairment Ratio: Not Applicable (Total Equity KRW 622.6B)
- Pre-tax Continuing Operations Loss over past 3 years: Not Applicable
- Operating Loss over past 5 years: Not Applicable
- Impairment Loss Ratio 50%+ Status: No
- Other Key Details: Financial statements in the submitted audit report remain subject to change during the final approval process at the Annual General Meeting of Shareholders.
📝 Editor’s Comment (Key Follow-up Checkpoint)
📌 Verification of AGM Approval and Final Annual Report Filing
The company received an ‘Unqualified’ audit opinion for its FY2024 financial statements from the external auditor. Since the financial statements presented in the audit report will be submitted for final approval at the Annual General Meeting of Shareholders, verifying the final figures through the AGM voting results and the subsequent Annual Report is essential. Relevant details can be verified in the ‘Results of Annual General Meeting of Shareholders’ and the ‘Annual Report’ filed on DART.
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