Financial Information

Condensed Statements of Financial Position

(Unit: 100 million won)

Classification

2018

2019

2020

2021

2022

Current Assets

6,961

7,441

8,291

8,084

8,899

Non-Current assets

7,865

14,283

15,421

17,880

20,563

Total Assets

14,826

21,724

23,712

25,964

29,462

Current Liabilities

7,637

9,507

10,034

10,165

11,022

Non-Current Liabilities

1,972

5,991

6,709

7,706

8,814

Total Liabilities

9,609

15,498

16,743

17,871

19,836

Common Stock

173

173

173

173

173

Retained Earnings, etc.

5,044

6,053

6,795

7,920

9,453

Total Equity

5,217

6,226

6,968

8,093

9,626

Condensed Income Statement

(Unit: 100 million won)

Classification

2018

2019

2020

2021

2022

Revenue

57,759

59,461

61,813

67,812

76,158

Gross Margin

10,196

10,565

10,518

11,771

13,862

Selling and Administrative Expenses

8,254

8,599

8,895

9,777

11,338

Operating income

1,895

1,966

1,622

1,994

2,524

Other income/expense

52

46

33

9

50

Financial income/expense

78

-1

-24

-78

-24

Profit/Loss before Income Taxes

2,025

2,011

1,631

1,925

2,541

Net income

1,542

1,514

1,227

1,476

1,935