IR

Financial Information

Unit : Million KRW
Type 2019 2020 2021.1Q
Current Assets 78,097 127,002 125,983
Non-Current Assets 97,023 90,694 89,948
Total Assets 175,120 217,696 215,931
Current Liabilities 70,125 47,293 43,979
Non-Current Liabilities 6,232 5,266 4,656
Total Liabilities 76,357 52,559 48,635
Paid-in Capital 15,629 15,629 15,629
Additional Paid-in Capital 28,856 46,583 46,583
Other Capital -3,644 -7,549 -5,722
Retained Earnings 29,544 39,955 41,058
Non-controlling Interests 28,378 70,519 69,748
Total Capital 98,763 165,137 167,296
Unit : Million KRW
Type 2019 2020 2021.1Q
Sales 119,101 130,705 28,316
Cost of Sales 35,854 37,223 8,412
Gross Profit 83,247 93,482 19,904
SG&A Expenses 42,792 48,889 8,964
Operating Income 40,455 44,593 10,940
Other Income 5 198 40
Other Expense 1,383 2,487 0
Financial Income 820 511 144
Financial Expenses 4,910 4,718 771
Gain/loss on Investment in joint venture & associates -355 0 0
Net Income Before Income Taxes 34,632 38,097 10,353
Income Tax Expenses 6,764 8,673 1,806
Net Income 27,868 29,424 8,547