Financial Information
Income Statement (Consolidated) (Unit : 100 million won)
| Description | 2019 | 2020 | 2021 | 2022 1Q |
|---|---|---|---|---|
| Sales | 27,196 | 50,836 | 58,749 | 16,376 |
| Cost of sales | 20,808 | 40,418 | 45,483 | 12,530 |
| Gross profit | 6,388 | 10,418 | 13,266 | 3,845 |
| Selling, general and administrative expense | 5,056 | 9,080 | 9,378 | 2,351 |
| Operating income | 1,332 | 1,338 | 3,888 | 1,494 |
| Share of profit (loss) of equity method | -2,409 | 112 | 1,916 | 118 |
| Net financial income | -126 | 3,146 | -3,731 | -774 |
| Net other non-operating revenue and expense | -753 | 2,344 | -944 | 11 |
| Income before income tax | -1,955 | 6,941 | 1,129 | 848 |
| Net income | -2,219 | 5,609 | -532 | 322 |
| Net income from continuing operations | -2,259 | 5,141 | -532 | 322 |
| Net income from discontinued operations | 40 | 468 |
K-IFRS Consolidated basis
Balance Sheet (Consolidated)(Unit : 100 million won)
| Description | 2019 | 2020 | 2021 | 2022 1Q |
|---|---|---|---|---|
| Current Assets | 93,822 | 123,476 | 128,789 | 134,193 |
| Non-current Assets | 20,596 | 33,722 | 36,681 | 43,888 |
| Total Assets | 61,519 | 89,754 | 92,107 | 90,305 |
| Disposal groups classified as held for distribution to owners | 11,708 | |||
| Total Liabilities | 49,290 | 71,016 | 75,028 | 80,617 |
| Current Liabilities | 29,168 | 30,141 | 27,000 | 30,776 |
| Non-current Liabilities | 17,414 | 40,875 | 48,028 | 49,841 |
| Liablities classified as held for distribution to owners | 2,708 | |||
| Total Stockholders' equity | 44,532 | 52,460 | 53,761 | 53,576 |
| Equity attributable to owners of the controlling company | 44,519 | 48,708 | 50,353 | 49,710 |
| Non-controlling interest | 13 | 3,752 | 3,408 | 3,867 |
K-IFRS Consolidated basis