Financial Information
Income Statement (Consolidated) Unit : 100 million won
| Description | 2018 | 2019 | 2020 | 2021 3Q (YTD) |
|---|---|---|---|---|
| Sales | 30,810 | 27,196 | 50,836 | 43,652 |
| Cost of sales | 23,682 | 20,808 | 40,418 | 33,703 |
| Gross profit | 7,128 | 6,388 | 10,418 | 9,949 |
| Selling, general and administrative expense | 5,120 | 5,056 | 9,080 | 6,805 |
| Operating income | 2,009 | 1,332 | 1,338 | 3,144 |
| Share of profit (loss) of equity method | 81 | -2,409 | 112 | 2,444 |
| Net financial income | -2,532 | -126 | 3,146 | -2,314 |
| Net other non-operating revenue and expense | -228 | -753 | 2,344 | 146 |
| Income before income tax | -671 | -1,955 | 6,941 | 3,419 |
| Net income | -231 | -2,219 | 5,609 | 1,790 |
| Net income from continuing operations | -637 | -2,259 | 5,141 | 1,790 |
| Net income from discontinued operations | 406 | 40 | 468 |
K-IFRS Consolidated basis
Balance Sheet (Consolidated)Unit : 100 million won
| Description | 2018 | 2019 | 2020 | 2021 3Q (YTD) |
|---|---|---|---|---|
| Current Assets | 89,654 | 93,822 | 123,476 | 134,557 |
| Non-current Assets | 26,456 | 20,596 | 33,722 | 39,874 |
| Total Assets | 63,198 | 61,519 | 89,754 | 94,684 |
| Disposal groups classified as held for distribution to owners | 11,708 | |||
| Total Liabilities | 32,241 | 49,290 | 71,016 | 79,359 |
| Current Liabilities | 14,222 | 29,168 | 30,141 | 32,456 |
| Non-current Liabilities | 18,019 | 17,414 | 40,875 | 46,903 |
| Liablities classified as held for distribution to owners | 2,708 | |||
| Total Stockholders' equity | 57,413 | 44,532 | 52,460 | 55,198 |
| Equity attributable to owners of the controlling company | 57,300 | 44,519 | 48,708 | 51,546 |
| Non-controlling interest | 114 | 13 | 3,752 | 3,653 |
K-IFRS Consolidated basis