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Financial Statement

1) Financial Statement: Summary - 2017~2021

(KRW 0.1 Billion)

Financial Statement: Summary - 2017~2021 Items, Current Assets, Quick Assets, Inventory etc.
Items End of 2017 End of 2018 End of 2019 End of 2020 End of 2021
Current Assets 24,788 35,253 35,075 41,503 45,983
Quick Assets 15,599 23,988 20,253 25,956 26,016
Inventory 9,189 11,156 12,713 13,379 18,184
Assets Held for Sale - - 1,967 1,990 1,557
Right of Return Assets - 109 142 178 226
Noncurrent Assets 52,886 51,196 51,667 50,752 53,431
Investment Assets 7,810 2,133 2,439 2,757 3,471
Tangible Assets 41,547 45,580 45,145 44,244 46,394
Other Noncurrent Assets 3,529 3,483 4,083 3,751 3,566
Total Assets 77,674 86,449 86,742 92,255 99,414
Current Liabilities 24,541 25,096 18,504 19,149 22,347
(Liabilities Held for Sales) - - 189 348 69
Noncurrent Liabilities 9,818 11,888 13,937 14,002 8,356
Total Liabilities 34,359 36,984 32,441 33,151 30,703
Total Equity 43,315 49,465 54,301 59,104 68,711
(Issued Equity) 3,880 3,880 3,880 3,880 3,880
Liabilities and Equity 77,674 86,449 86,472 92,255 99,414

2) Income Statement - 2017~2021

(KRW 0.1 Billion)

Income Statement - 2017~2021 Items, Sales, Cost of Sales, etc.
Items 2017 2018 2019 2020 2021
Sales 66,940 77,191 74,554 77,533 96,750
Cost of Sales -52,725 -52,448 -54,200 -57,845 -71,271
Gross Profit 14,215 24,743 20,354 19,688 25,479
SG&A -10,876 -13,044 -12,414 -10,561 -10,610
Operating Profit 3,339 11,699 7,940 9,127 14,869
Profit from Continuing
Operations		 2,039 8,185 6,676 6,843 10,776
Profit from Suspended
Operations		 -267 -1,335 -1,395 -605 -1,622
Net Income 1,772 6,850 5,281 6,238 9,154
Controlling Company
Owner’s Share		 1,617 6,562 5,143 6,040 8,924
Noncontrolling
Interests		 155 288 138 198 230

※ Prepared by K-IFRS for fiscal years since 2010

Financial Highlights

  • Revenue

    (KRW 0.1 Billion)
    Revenue
    • Revenue(KRW 0.1 Billion) : 0원, 20,000, 40,000, 60,000, 80,000
    • 2016 : 60,330
    • 2017 : 68,385
    • 2018 : 77,191
    • 2019 : 77,183
    • 2020 : 82,807

  • Operating Profit

    (KRW 0.1 Billion)
    Operating Profit
    • Operating Profit(KRW 0.1 Billion) : 0, 2,500, 5,000, 7,500, 10,000
    • 2016 : 244
    • 2017 : 3,339
    • 2018 : 11,699
    • 2019 : 7,409
    • 2020 : 8,291

  • Net Income

    (KRW 0.1 Billion)
    Net Income
    • Net Income(KRW 0.1 Billion) : 0, 1,500, 3,000, 64,500, 6,000
    • 2016 : 229
    • 2017 : 1,772
    • 2018 : 6,850
    • 2019 : 5,281
    • 2020 : 6,238

  • Assets

    (KRW 0.1 Billion)
    Assets
    • Assets(KRW 0.1 Billion) : 0, 20,000, 40,000, 60,000, 80,000
    • 2016 : 76,626
    • 2017 : 77,674
    • 2018 : 86,449
    • 2019 : 86,742
    • 2020 : 92,255

  • Debt Ratio

    Debt Ratio
    • Debt Ratio : 50%, 60%, 70%, 80%, 90%
    • 2016 : 76.7%
    • 2017 : 79.3%
    • 2018 : 74.8%
    • 2019 : 59.7%
    • 2020 : 56.1%

  • Current Ratio

    Current Ratio
    • Current Ratio : 80%, 110%, 140%, 170%, 200%
    • 2016 : 137.7%
    • 2017 : 101.0%
    • 2018 : 140.5%
    • 2019 : 189.6%
    • 2020 : 216.7%
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