Financial Information

Condensed Financial Statements

(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
Condensed Consolidated Income Statement
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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