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Financial Statement

1) Financial Statement: Summary - 2018~2022

(KRW 0.1 Billion)

Financial Statement: Summary - 2018~2022 Items, Current Assets, Quick Assets, Inventory etc.
Items End of 2018 End of 2019 End of 2020 End of 2021 End of 2022
Current Assets 35,253 35,075 41,503 45,983 48,883
Quick Assets 23,988 20,253 25,956 26,016 28,795
Inventory 11,156 12,713 13,379 18,184 19,016
Assets Held for Sale - 1,967 1,990 1,557 869
Right of Return Assets 109 142 178 226 204
Noncurrent Assets 51,196 51,667 50,752 53,431 61,089
Investment Assets 2,133 2,439 2,757 3,471 3,203
Tangible Assets 45,580 45,145 44,244 46,394 52,353
Other Noncurrent Assets 3,483 4,083 3,751 3,566 5,533
Total Assets 86,449 86,742 92,255 99,414 109,972
Current Liabilities 25,096 18,504 19,149 22,347 25,251
(Liabilities Held for Sales) - 189 348 69 -
Noncurrent Liabilities 11,888 13,937 14,002 8,356 7,786
Total Liabilities 36,984 32,441 33,151 30,703 33,037
Total Equity 49,465 54,301 59,104 68,711 76,935
(Issued Equity) 3,880 3,880 3,880 3,880 3,880
Liabilities and Equity 86,449 86,472 92,255 99,414 109,972

2) Income Statement - 2018~2022

(KRW 0.1 Billion)

Income Statement - 2018~2022 Items, Sales, Cost of Sales, etc.
Items 2018 2019 2020 2021 2022
Sales 77,191 74,554 77,533 96,750 94,246
Cost of Sales -52,448 -54,200 -57,845 -71,271 -71,614
Gross Profit 24,743 20,354 19,688 25,479 22,632
SG&A -13,044 -12,414 -10,561 -10,610 -10,804
Operating Profit 11,699 7,940 9,127 14,869 11,828
Profit from Continuing
Operations		 8,185 6,676 6,843 10,776 10,227
Profit from Suspended
Operations		 -1,335 -1,395 -605 -1,622 -292
Net Income 6,850 5,281 6,238 9,154 9,935
Controlling Company
Owner’s Share		 6,562 5,143 6,040 8,924 9,806
Noncontrolling
Interests		 288 138 198 230 129

※ Prepared by K-IFRS for fiscal years since 2010

Financial Highlights

  • Revenue

    (KRW 0.1 Billion)
    Revenue
    • Revenue(KRW 0.1 Billion) : 0, 20,000, 40,000, 60,000, 80,000
    • 2018 : 77,191
    • 2019 : 74,554
    • 2020 : 77,533
    • 2021 : 96,750
    • 2022 : 94,246

  • Operating Profit

    (KRW 0.1 Billion)
    Operating Profit
    • Operating Profit(KRW 0.1 Billion) : 0, 3,500, 7,000, 10,500, 14,000
    • 2018 : 11,699
    • 2019 : 7,940
    • 2020 : 9,127
    • 2021 : 14,869
    • 2022 : 11,828

  • Net Income

    (KRW 0.1 Billion)
    Net Income
    • Net Income(KRW 0.1 Billion) : 0, 2,000, 4,000, 6,000, 8,000
    • 2018 : 6,850
    • 2019 : 5,281
    • 2020 : 6,238
    • 2021 : 9,154
    • 2022 : 9,935

  • Assets

    (KRW 0.1 Billion)
    Assets
    • Assets(KRW 0.1 Billion) : 0, 25,000, 50,000, 75,000, 100,000
    • 2018 : 86,449
    • 2019 : 86,742
    • 2020 : 92,255
    • 2021 : 99,414
    • 2022 : 109,972

  • Debt Ratio

    Debt Ratio
    • Debt Ratio : 40%, 50%, 60%, 70%, 80%
    • 2018 : 74.8%
    • 2019 : 59.7%
    • 2020 : 56.1%
    • 2021 : 44.7%
    • 2022 : 42.9%

  • Current Ratio

    Current Ratio
    • Current Ratio : 80%, 110%, 140%, 170%, 200%
    • 2018 : 140.5%
    • 2019 : 189.6%
    • 2020 : 216.7%
    • 2021 : 205.8%
    • 2022 : 193.6%
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