Union

(Unit: million won)

Classification	2019.12	2020.12	2021.12
Current Asset	129,449	129,785	133,772
Non-Current Asset	195,725	224,649	232,393
Total Asset	325,174	354,434	366,165
Current Liability	130,568	117,321	124,577
Non-Current Liability	51,814	61,099	57,939
Total Liability	182,383	178,420	182,517
Capital	7,806	7,806	7,806
Equity Capital Surplus	6,498	6,498	6,498
Earned Surplus	81,009	94,370	101,645
Total Capital	142,791	176,014	183,649
Total Capital and Liability	325,174	354,434	366,165

Classification	2019.12	2020.12	2021.12
Sales	212,431	189,193	215,923
Cost of Goods Sold	173,355	156,069	181,698
Gross Margin	39,076	33,124	34,225
Selling Expenses·Administrative Expenses	28,187	25,311	29,051
Operating Profit	10,890	7,813	5,173
Financial Income	905	347	214
Financial Expenses	3,302	2,723	2,293
Income and Loss before Income Taxes(Loss)	-15,842	21,891	14,458
Income Tax Expense (Revenue)	3,205	6,546	4,359
Net Income (Loss)	-12,637	15,437	10,374

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