Financial Information

Our consolidated and separate financial statements.

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Consolidated

Revenue

Unit: 100 Million KRW

2020
16,429100 Million KRW
2021
20,895100 Million KRW
2022.1H
9,401100 Million KRW

Operating profit

Unit: 100 Million KRW

2020
929100 Million KRW
2021
1,120100 Million KRW
2022.1H
316100 Million KRW

Net Income

Unit: 100 Million KRW

2020
936100 Million KRW
2021
979100 Million KRW
2022.1H
-358100 Million KRW

Consolidated Income Statement

Unit: 100 Million KRW

Consolidated Income Statement
division 2020 2021 2022.1H
Sales 16,429 20,895 9,401
Operating profit 929 1,120 316
Net Income 936 979 -358

Consolidated Balance Sheet

Unit: 100 Million KRW

Consolidated Balance Sheet
division 2020 2021 2022. 1Q
Current assets 16,839 26,761 20,712
Non-current assets 10,112 12,182 16,636
Total assets 26,951 38,943 37,348
Current liabilities 13,598 13,632 12,255
Non-current liabilities 3,026 2,914 2,908
Total liabilities 16,624 16,545 15,163
Total equity 10,327 22,398 22,185

Separate

Revenue

Unit: 100 Million KRW

2020
16,319100 Million KRW
2021
20,895100 Million KRW
2022.1Q
4,295100 Million KRW

Operating profit

Unit: 100 Million KRW

2020
992100 Million KRW
2021
1,357100 Million KRW
2022.1Q
279100 Million KRW

Net Income

Unit: 100 Million KRW

2020
1,040100 Million KRW
2021
1,313100 Million KRW
2022.1Q
248100 Million KRW

Separate Income Statement

Unit: 100 Million KRW

Separate Income Statement
division 2020 2021 2022. 1Q
Sales 16,319 20,895 4,295
Operating profit 992 1,357 279
Net Income 1,040 1,313 248

Separate Balance Sheet

Unit: 100 Million KRW

Separate Balance Sheet
division 2020 2021 2022. 1Q
Current assets 16,778 26,524 19,296
Non-current assets 10,242 12,622 18,415
Total assets 27,020 39,146 37,711
Current liabilities 13,578 13,582 12,199
Non-current liabilities 3,001 2,870 2,867
Total liabilities 16,579 16,452 15,066
Total equity 10,441 22,695 22,645