FINANCIAL INFORMATION
(Unit:KRW Million)
| CATEGORY | 2022 | 2021 | 2020 |
|---|---|---|---|
| Current Assets | 74,781 | 76,711 | 72,523 |
| Non-Current Assets | 281,919 | 149,694 | 119,138 |
| Total Assets | 356,700 | 226,405 | 191,661 |
| Current Liabilities | 132,592 | 121,674 | 98,684 |
| Non-Current Liabilities | 98,289 | 38,984 | 29,426 |
| total Liabilities | 230,881 | 160,658 | 128,110 |
| Capital | 6,857 | 6,769 | 6,695 |
| Capital Surplus | 40,485 | 35,252 | 26755 |
| Capital Adjustment | -4,142 | -5,431 | -3,765 |
| Accumlated Other Comprehensive Income | 56,015 | 1,416 | -1168 |
| Earned Surplus | 26,605 | 27,741 | 35,034 |
| Total Equity | 125,820 | 65,746 | 63,551 |
| Total Liabilities and Equity | 356,700 | 226,405 | 191,661 |
(Unit:KRW Million)
| CATEGORY | 2022 | 2021 | 2020 |
|---|---|---|---|
| Sales Revenue | 179,676 | 134,247 | 122,999 |
| Cost of Sales | 112,191 | 85,259 | 73,967 |
| Gross Margin | 67,485 | 48,988 | 49,032 |
| SG&A Expenses | 63,469 | 48,589 | 42,494 |
| Operating Profit | 4,016 | 400 | 6,538 |
| Non-operating Income | 828 | 675 | 471 |
| Other Expenses | 216 | 191 | 249 |
| Financial Income | 1316 | 945 | 461 |
| Financial Expenses | 4,887 | 6,590 | 6,023 |
| Income before Income Tax | 1,058 | -4,761 | 1198 |
| Income Tax Expenses | 1086 | 581 | -143 |
| Net Income | -28 | -5,347 | 1,341 |
| Accumulated Other Comprehensive Income | 54,563 | 1,576 | -1581 |
| Total Comprehensive Income | 54,535 | -3,771 | -240 |
