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Financial Information
Standalone Financial Statement(Unit : 100 Million KRW)
Division | FY2022 | FY2021 | FY2020 |
---|---|---|---|
I. Current Assets | 3,779 | 3,204 | 2,089 |
I. Noncurrent Assets | 4,442 | 3,849 | 3,327 |
Total Assets | 8,221 | 7,053 | 5,416 |
I. Current Liabilities | 1,944 | 1,540 | 1,556 |
II. Noncurrent Liabilities | 945 | 992 | 81 |
Total Liabilities | 2,889 | 2,533 | 1,636 |
I. Equity Capital | 119 | 119 | 117 |
II. Capital Surplus | 2,652 | 2,557 | 2,390 |
III. Accumulated Other Comprehensive Income | 16 | -58 | -2 |
IV. Other Capital | -44 | -94 | -48 |
V. Retained Earnings | 2,588 | 1,997 | 1,323 |
Total Capital | 5,332 | 4,520 | 3,780 |
Total Liabilities and Capital Sales | 8,221 | 7,053 | 5,416 |
Sales Account | 5,138 | 4,172 | 3,026 |
Cost of Sales | 3,056 | 2,455 | 1,861 |
Gross Profit on Sales | 2,082 | 1,717 | 1,165 |
Sales and Administrative Expenses | 1,086 | 976 | 803 |
Operating Profit | 996 | 741 | 362 |
Income Before Income Taxes | 1,023 | 953 | 24 |
Current Net Profit | 687 | 610 | -300 |
Accumulated Other Comprehensive Income | 25 | 8 | 52 |
Total Comprehensive Income | 713 | 618 | -249 |
Standalone Financial Statement(Unit : 100 Million KRW)
Division | 3Q23 | 2Q23 | 1Q23 | 4Q22 | 3Q22 | 2Q22 |
---|---|---|---|---|---|---|
I. Current Assets | 3,303 | 3,749 | 3,589 | 3,779 | 3,320 | 2,996 |
I. Noncurrent Assets | 5,553 | 4,532 | 4,482 | 4,442 | 4,443 | 4,356 |
Total Assets | 8,857 | 8,281 | 8,071 | 8,221 | 7,763 | 7,352 |
I. Current Liabilities | 2,332 | 2,140 | 2,120 | 1,944 | 1,594 | 1,392 |
II. Noncurrent Liabilities | 999 | 985 | 969 | 945 | 9,288 | 944 |
Total Liabilities | 3,331 | 3,125 | 3,089 | 2,889 | 2,523 | 2,336 |
I. Equity Capital | 119 | 119 | 119 | 119 | 119 | 119 |
II. Capital Surplus | 2,668 | 2,668 | 2,668 | 2,652 | 2,664 | 2,660 |
III. Accumulated Other Comprehensive Income | 15 | 16 | 16 | 16 | 16 | -58 |
IV. Other Capital | -313 | -313 | -313 | -44 | -42 | -41 |
V. Retained Earnings | 3,036 | 2,666 | 2,491 | 2,588 | 2,482 | 2,336 |
Total Capital | 5,526 | 5,156 | 4,982 | 5,332 | 5,240 | 5,016 |
Total Liabilities and Capital Sales | 8,857 | 8,281 | 8,071 | 8,221 | 7,763 | 7,352 |
Sales Account | 1,887 | 1,389 | 1,282 | 1,527 | 1,351 | 1,111 |
Cost of Sales | 1,118 | 868 | 786 | 969 | 804 | 670 |
Gross Profit on Sales | 770 | 521 | 496 | 559 | 547 | 440 |
Sales and Administrative Expenses | 290 | 241 | 301 | 319 | 276 | 202 |
Operating Profit | 480 | 280 | 195 | 239 | 271 | 238 |
Income Before Income Taxes | 512 | 263 | 246 | 127 | 319 | 267 |
Current Net Profit | 371 | 174 | 187 | 80 | 221 | 179 |
Accumulated Other Comprehensive Income | -5 | 0 | -1 | 26 | 0 | 0 |
Total Comprehensive Income | 370 | 174 | 187 | 106 | 221 | 178 |
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