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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 September 2021, End of December 2020
Classification End of September 2021 End of December 2020
Current Assets
11,584
8,933
Non-Current Assets
25,610
25,728

Total Assets

37,195

34,661

Current Liabilities
10,762
8,649
Non-Current Liabilities
11,837
12,963

Total Liabilities

22,599

21,612

Capital Stock
50
49

Total Equity

14,596

13,049

Total Liabilities and Equity
37,195
34,661

Consolidated Statement of Income Statement

(Unit : Hundred Million of KRW)
Consolidated Statement of Income Statement - Classification, 2021 1~3Q, 2020 1~3Q
Classification 2021 1~3Q 2020 1~3Q

Sales

19,065

17,506

Cost of Sales
10,993
10,441

Gross Profit

8,073

7,065

SG&A
6,440
6,126

Operating Profit

1,633

939

Finance Income
119
38
Finance Costs
378
275

Profit before Income Tax

1,782

607

Income Tax
380
154

Net Profit

1,403

453

* 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 September 2021, End of December 2020
Classification End of September 2021 End of December 2020
Current Assets
10,769
8,273
Non-Current Assets
25,182
25,561

Total Assets

35,951

33,833

Current Liabilities
10,027
8,043
Non-Current Liabilities
11,554
12,789

Total Liabilities

21,581

20,832

Capital Stock
50
49

Total Equity

14,370

13,001

Total Liabilities and Equity
35,951
33,833

Separate Statement of Income Statement

(Unit : Hundred Million KRW)
Separate Statement of Income Statement - Classification, 2021 1~3Q, 2020 1~3Q
Classification 2021 1~3Q 2020 1~3Q

Sales

17,862

16,810

Cost of Sales
10,282
9,948

Gross Profit

7,580

6,862

SG&A
6,042
5,956

Operating Profit

1,538

906

Finance Income
100
37
Finance Costs
309
260

Profit before Income Tax

1,624

637

Income Tax
360
166

Net Profit

1,264

471

* Based on Separate Financial Statements (K-IFRS)

Auditor's Reports

Auditor's Reports - 2019, 2018
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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