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Financial Statements

Financial Statements

Consolidated Statement of Financial Position

(Unit : Hundred Million of KRW)

Consolidated Statement of Financial Position - Classification,End of March 2023,End of December 2022
Classification End of March 2023 End of December 2022
Current Assets
11,959
10,200
Non-Current Assets
26,973
26,759

Total Assets

38,932

36,959

Current Liabilities
11,862
11,546
Non-Current Liabilities
12,975
11,291

Total Liabilities

24,837

22,838

Capital Stock
50
50

Total Equity

14,096

14,122

Total Liabilities and Equity
38,932
36,959

Consolidated Statement of Income Statement

(Unit : Hundred Million of KRW)
Consolidated Statement of Income Statement - Classification, 2023. Q1, 2022. Q1
Classification 2023. Q1 2022. Q1

Sales

6,798

6,263

Cost of Sales
4,011
3,657

Gross Profit

2,787

2,606

SG&A
2,194
2,009

Operating Profit

593

597

Finance Income
62
31
Finance Costs
194
108

Profit before Income Tax

410

498

Income Tax
106
127

Net Profit

304

372

* Based on Consolidated Financial Statements (K-IFRS)

Separate Statement of Financial Position

(Unit : Hundred Million of KRW)

Separate Statement of Financial Position - Classification, End of March 2023, End of December 2022
Classification End of March 2023 End of December 2022
Current Assets
11,025
9,111
Non-Current Assets
26,236
26,071

Total Assets

37,260

35,182

Current Liabilities
10,954
10,543
Non-Current Liabilities
12,433
10,802

Total Liabilities

23,387

21,345

Capital Stock
50
50

Total Equity

13,873

13,837

Total Liabilities and Equity
37,260
35,182

Separate Statement of Income Statement

(Unit : Hundred Million KRW)
Separate Statement of Income Statement - Classification, 2023. Q1, 2022. Q1
Classification 2023. Q1 2022. Q1

Sales

6,307

5,841

Cost of Sales
3,675
3,408

Gross Profit

2,632

2,433

SG&A
2,067
1,888

Operating Profit

565

544

Finance Income
80
48
Finance Costs
160
96

Profit before Income Tax

464

477

Income Tax
101
118

Net Profit

364

359

* Based on Separate Financial Statements (K-IFRS)

Auditor's Reports

Auditor's Reports - 2019, 2018
2021 Full Year

PDF file

2020 Full Year

PDF file

2019 Full Year

PDF file

2018 Full Year

PDF file

* Based on Consolidated Financial Statements (K-IFRS)
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