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Financial Statement

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Financial

This Financial Statement including the above Statement of Position, in the point of view of its importance, it was made according to the Korea International Financial Reporting Standards.

Financial Statements

Statement of Financial Position
(Unit: one million won)
Account Balance Announcement
  FY 2022 FY 2021 FY 2020
Assets
Non-current Assets 178,473 179,133 178,555
Property, plant and equipment 55,516 55,435 50,777
Intangible assets other than goodwill 14,231 15,086 17,260
Investments in subsidiaries, joint ventures and associates 101,685 90,153 82,773
Defered Tax Asset 4,778 4,986 4,223
Non-current financial assets measured at fair value through other comprehensive income 1,672 2,312 2,417
Other Noncurrent Financial Asset 349 10,976 20,906
Other non-current non-financial assets 242 185 199
Current Assets 284,045 234,545 149,721
Inventories 113,406 74,097 52,322
Trade and other current receivables 44,524 39,663 19,165
Other Current Financial Asset 96,218 97,448 61,418
Other Current Nonfinancial Asset 905 1,098 470
Cash and cash equivalents 28,992 22,239 16,346
Asset Total 462,518 413,678 328,276
Equity
Contributed equity 11,458 11,458 11,458
Issued capital 11,458 11,458 11,458
Issued capital of common stock 11,458 11,458 11,458
Capital surplus 5,848 5,848 4,926
Retained earnings 384,102 336,842 280,194
Elements of other stockholder's equity (-)12,095 (-)7,071 (-)7,787
Other Comprehensive income/loss accumulated amount 784 1,006 561
Total equity 390,097 348,083 289,352
Liability
Non-current liabilities 9,599 9,069 7,424
Post-employment benefit obligations 7,605 7,833 6,672
Other non-current financial liabilities 1,994 1,236 752
Other non-current non-financial liabilities - - -
Current liabilities 62,822 56,526 31,500
Current provisions 5,888 7,683 3,607
Trade and other current payables 19,035 25,652 19,680
Short-term borrowings - - -
Current tax liabilities 7,369 19,274 3,718
Other current financial liabilities 1,357 1,164 940
Other current non-financial liabilities 29,173 2,753 3,555
Total liabilities 72,421 65,595 38,924
Total equity and liabilities 462,518 413,678 328,276
Income Statement
(Unit: one million won)
Income Statement
  FY 2022 FY 2021 FY 2020
Revenue(Sales) 262,726 289,799 160,931
Cost of sales 142,646 155,013 87,286
Gross profit 120,080 134,786 73,645
Selling and administrative expense 53,119 44,942 38,922
Operating Income(Loss) 66,961 89,844 34,723
Other gains 8,145 10,781 3,655
Other losses 10,122 19,020 30,988
Finance income 2,703 1,024 1,701
Finance cost 15 10 3
Profit (loss) before tax 67,672 82,619 9,088
Income tax expense 15,608 20,933 6,472
Profit (loss) 52,064 61,686 2,616
Basic earnings (loss) per share 2,330 2,752 116

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