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Financial Information

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Financial Statement

1) Financial Statement: Summary - 2014~2018

(KRW 0.1 Billion)

Financial Statement: Summary - 2014~2018 Items, Current Assets, Quick Assets, Inventory etc.
Items End of 2014 End of 2015 End of 2016 End of 2017 End of 2018
Current Assets 35,540 27,300 28,124 24,788 35,253
Quick Assets 25,417 20,470 19,852 15,599 23,988
Inventory 8,412 6,790 8,272 9,189 11,156
Assets Held for Sale 1,711 40 - - -
Right of Return Assets - - - - 109
Noncurrent Assets 41,646 45,395 48,502 52,886 51,196
Investment Assets 9,801 8,457 7,951 7,810 2,133
Tangible Assets 29,259 32,984 37,144 41,547 45,580
Other Noncurrent Assets 2,586 3,954 3,407 3,529 3,483
Total Assets 77,186 72,695 76,626 77,674 86,449
Current Liabilities 21,510 17,683 20,431 24,541 25,096
(Liabilities Held for Sales) - - - - -
Noncurrent Liabilities 9,248 11,858 12,819 9,818 11,888
Total Liabilities 30,758 29,541 33,250 34,359 36,984
Total Equity 46,428 43,154 43,376 43,315 49,465
(Issued Equity) 3,880 3,880 3,880 3,880 3,880
Liabilities and Equity 77,186 72,695 76,626 77,674 86,449

2) Income Statement - 2014~2018

(KRW 0.1 Billion)

Income Statement - 2014~2018 Items, Sales, Cost of Sales, etc.
Items 2014 2015 2016 2017 2018
Sales 61,004 61,763 60,330 68,385 81,930
Cost of Sales -50,650 -48,647 -50,063 -54,301 -58,055
Gross Profit 10,354 13,116 10,267 14,084 23,875
SG&A -9,705 -10,103 -10,023 -11,022 -13,694
Operating Profit 649 3,013 244 3,062 10,181
Profit from Continuing
Operations
6,889 3,222 229 1,772 6,850
Profit from Suspended
Operations
-1,800 -3,016 - - -
Net Income 5,089 206 229 1,772 6,850
Controlling Company
Owner’s Share
5,027 112 147 1,617 6,562
Noncontrolling
Interests
62 94 82 155 288

※ Prepared by K-IFRS for fiscal years since 2010

Financial Highlights

  • Revenue

    (KRW 0.1 Billion)
    Revenue
    • Revenue(KRW 0.1 Billion) : 0?, 20,000, 40,000, 60,000, 80,000
    • 2014 : 61,004
    • 2015 : 61,763
    • 2016 : 60,330
    • 2017 : 68,385
    • 2018 : 81,930
  • Operating Profit

    (KRW 0.1 Billion)
    Operating Profit
    • Operating Profit(KRW 0.1 Billion) : 0, 2,500, 5,000, 7,500, 10,000
    • 2014 : 649
    • 2015 : 3,013
    • 2016 : 244
    • 2017 : 3,062
    • 2018 : 10,181
  • Net Income

    (KRW 0.1 Billion)
    Net Income
    • Net Income(KRW 0.1 Billion) : 0, 1,500, 3,000, 64,500, 6,000
    • 2014 : 5,089
    • 2015 : 206
    • 2016 : 229
    • 2017 : 1,772
    • 2018 : 6,850
  • Assets

    (KRW 0.1 Billion)
    Assets
    • Assets(KRW 0.1 Billion) : 0, 20,000, 40,000, 60,000, 80,000
    • 2014 : 77,186
    • 2015 : 72,695
    • 2016 : 76,626
    • 2017 : 77,674
    • 2018 : 86,449
  • Debt Ratio

    Debt Ratio
    • Debt Ratio : 50%, 60%, 70%, 80%, 90%
    • 2014 : 66.2%
    • 2015 : 68.5%
    • 2016 : 76.7%
    • 2017 : 79.3%
    • 2018 : 74.8%
  • Current Ratio

    Current Ratio
    • Current Ratio : 80%, 110%, 140%, 170%, 200%
    • 2014 : 165.2%
    • 2015 : 154.4%
    • 2016 : 137.7%
    • 2017 : 101.0%
    • 2018 : 140.5%
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