IR

FINANCIAL INFORMATION

(Unit:KRW Million)

CATEGORY 2021 2020 2019
Current Assets 76,711 72,523 79,200
Non-Current Assets 149,694 119,138 104,675
Total Assets 226,405 191,661 183,875
Current Liabilities 121,674 98,684 68,156
Non-Current Liabilities 38,984 29,426 53,447
total Liabilities 160,658 128,110 121,602
Capital 6,769 6,695 6,500
Capital Surplus 35,252 26,755 23168
Capital Adjustment -5,431 -3,765 -2,420
Accumlated Other Comprehensive Income 1,416 -1,168 -191
Earned Surplus 27,741 35,034 35,216
Total Equity 65,747 63,551 62,272
Total Liabilities and Equity 226,405 191,662 183,875

(Unit:KRW Million)

CATEGORY 2021 2020 2019
Sales Revenue 134,247 122,999 121,107
Cost of Sales 85,259 73,967 74,383
Gross Margin 48,988 49,032 46,724
SG&A Expenses 48,589 42,494 41,901
Operating Profit 400 6,538 4,823
Non-operating Income 675 471 489
Other Expenses 191 249 196
Financial Income 945 461 500
Financial Expenses 6,590 6,023 4,161
Income before Income Tax 4,761 1,198 1456
Income Tax Expenses -585 143 -669
Net Income -5,347 1,341 786
Accumulated Other Comprehensive Income 1,576 -1,581 -1322
Total Comprehensive Income -3,771 -240 -536
FINANCIAL INFORMATION

FINANCIAL INFORMATION