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Financial Statement

1) Financial Statement: Summary - 2016~2020

(KRW 0.1 Billion)

Financial Statement: Summary - 2016~2020 Items, Current Assets, Quick Assets, Inventory etc.
Items End of 2016 End of 2017 End of 2018 End of 2019 End of 2020
Current Assets 28,124 24,788 35,253 35,075 41,503
Quick Assets 19,852 15,599 23,988 20,253 25,956
Inventory 8,272 9,189 11,156 12,713 13,379
Assets Held for Sale - - - 1,967 1,990
Right of Return Assets - - 109 142 178
Noncurrent Assets 48,502 52,886 51,196 51,667 50,752
Investment Assets 7,951 7,810 2,133 2,439 2,757
Tangible Assets 37,144 41,547 45,580 45,145 44,244
Other Noncurrent Assets 3,407 3,529 3,483 4,083 3,751
Total Assets 76,626 77,674 86,449 86,742 92,255
Current Liabilities 20,431 24,541 25,096 18,504 19,149
(Liabilities Held for Sales) - - - 189 348
Noncurrent Liabilities 12,819 9,818 11,888 13,937 14,002
Total Liabilities 33,250 34,359 36,984 32,441 33,151
Total Equity 43,376 43,315 49,465 54,301 59,104
(Issued Equity) 3,880 3,880 3,880 3,880 3,880
Liabilities and Equity 76,626 77,674 86,449 86,472 92,255

2) Income Statement - 2016~2020

(KRW 0.1 Billion)

Income Statement - 2016~2020 Items, Sales, Cost of Sales, etc.
Items 2016 2017 2018 2019 2020
Sales 60,330 66,940 77,191 77,183 82,087
Cost of Sales -50,063 -52,725 -52,448 -57,300 -62,690
Gross Profit 10,267 14,215 24,743 19,883 19,397
SG&A -10,023 -10,876 -13,044 -12,474 -11,106
Operating Profit 244 3,339 11,699 7,409 8,291
Profit from Continuing
Operations		 229 2,039 8,185 6,250 6,158
Profit from Suspended
Operations		 - -267 -1,335 -969 80
Net Income 229 1,772 6,850 5,281 6,238
Controlling Company
Owner’s Share		 147 1,617 6,562 5,143 6,040
Noncontrolling
Interests		 82 155 288 138 198

※ 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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