Audit Report Correction: Prior Year Opinion Revised to Qualified, Internal Control Adverse

Audit report correction: prior fiscal year (2023) audit opinion changed from 'unqualified' to 'qualified due to scope limitation'
Internal accounting control system audit opinion: both current (2024) and prior year marked as 'adverse'
Current year (2024) audit opinion is 'unqualified' but internal control is adverse
Going concern uncertainty: not applicable for both years
Embezzlement/fraud matters noted in audit report (Yes)
Financials (2024): assets 140.7B won, liabilities 96.7B won, equity 44.0B won (no capital impairment)
P&L (2024): revenue 88.4B won, operating loss 5.7B won, net loss 14.6B won (loss widened from prior year net loss of 6.0B won)
Auditor: Hanul LLC

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