Condensed Statements of Financial Position
(Unit: 100 million won)
|
Classification |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
|---|---|---|---|---|---|---|
|
Current Assets |
6,961 |
7,441 |
8,291 |
8,084 |
8,899 |
9,790 |
|
Non-Current assets |
7,865 |
14,283 |
15,421 |
17,880 |
20,563 |
22,401 |
|
Total Assets |
14,826 |
21,724 |
23,712 |
25,964 |
29,462 |
32,191 |
|
Current Liabilities |
7,637 |
9,507 |
10,034 |
10,165 |
11,022 |
11,913 |
|
Non-Current Liabilities |
1,972 |
5,991 |
6,709 |
7,706 |
8,814 |
9,533 |
|
Total Liabilities |
9,609 |
15,498 |
16,743 |
17,871 |
19,836 |
21,446 |
|
Common Stock |
173 |
173 |
173 |
173 |
173 |
173 |
|
Retained Earnings, etc. |
5,044 |
6,053 |
6,795 |
7,920 |
9,453 |
10,745 |
|
Total Equity |
5,217 |
6,226 |
6,968 |
8,093 |
9,626 |
10,745 |
Condensed Income Statement
(Unit: 100 million won)
|
Classification |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
|---|---|---|---|---|---|---|
|
Revenue |
57,759 |
59,461 |
61,813 |
67,812 |
76,158 |
81,948 |
|
Gross Margin |
10,196 |
10,565 |
10,518 |
11,771 |
13,862 |
15,228 |
|
Selling and Administrative Expenses |
8,254 |
8,599 |
8,895 |
9,777 |
11,338 |
12,495 |
|
Operating income |
1,895 |
1,966 |
1,622 |
1,994 |
2,524 |
2,532 |
|
Share of Net Profit of Associates and Joint Venture accounted for using the Equity Method |
- |
- |
- |
- |
-9 |
-3 |
|
Other income & expense |
52 |
46 |
33 |
9 |
50 |
3 |
|
Financial income & expense |
78 |
-1 |
-24 |
-78 |
-24 |
-10 |
|
Profit & Loss before Income Taxes |
2,025 |
2,011 |
1,631 |
1,925 |
2,541 |
2,368 |
|
Net income |
1,542 |
1,514 |
1,227 |
1,476 |
1,935 |
1,849 |
