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 |