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Financial Highlights

Summarized B/S

(Unit : KRW 1million)
Summarized B/S
ACCOUNT 2015/12(F) 2016/12(F) 2017/12(F) 2018/12(F) 2019/12(F)
Total Assets 97,905 98,038 97,992 98,926 122,705
  Non-Current Assets 41,083 40,328 39,520 45,293 47,090
  Current Assets 56,823 57,710 58,472 53,633 75,615
Total Liabilities 18,190 15,311 16,968 18,355 25,518
  Non-Current Liabilities 3,220 3,308 3,356 3,675 5,855
  Current Liabilities 14,970 12,003 13,613 14,680 19,664
Sh's Equity 79,716 82,727 81,024 80,571 97,187
  Capital Stock 24,453 24,453 24,453 24,453 24,453
  Capital Surplus 16,404 16,404 16,404 16,404 16,404
  Other Reserves -2,344 -2,344 -2,344 -2,344 -2,344
  Accumulated Other Comprehensive Income 1,458 771 1,594 2,886 3,303
  Retained Earnings 39,745 43,444 40,917 39,173 55,372

Summarized P/L

(Unit : KRW 1million)
Summarized B/S
ACCOUNT 2015/12(F) 2016/12(F) 2017/12(F) 2018/12(F) 2019/12(F)
Sales Revenues 41,034 42,847 44,543 46,996 51,874
Selling General Administrative Expenses 34,692 34,167 34,051 36,990 36,985
Operating Income 6,342 8,680 10,492 10,005 14,889
Other Gains 2,751 3,446 4,334 4,401 5,655
Financial Income 1,144 1,059 1,047 1,115 1,264
Gains in Subsidiaries,Joint Ventures,Associates 2,421
Other Losses 30 50 31 76 17
Financial Costs 10 11 9 4 42
Income Before Income Taxes Expenses 12,618 13,124 15,832 15,442 21,750
Income Taxes Expenses 2,779 2,569 3,071 3,182 4,793
Net Income 9,840 10,555 12,761 12,259 16,957