B/S (Con.)
(Unit: Million Won, %)
Financial Accounts |
Dec., 2019 |
Dec., 2018 |
Dec., 2017 |
Amount |
Proportion |
Changes |
Amount |
Proportion |
Changes |
Amount |
Proportion |
Changes |
Current Assets (total) |
83,264 |
55.6 |
17.6 |
70,806 |
53.7 |
35.5 |
52,262 |
47.6 |
4.5 |
Non-current Assets (total) |
66,463 |
44.4 |
9.0 |
60,974 |
46.3 |
5.9 |
57,555 |
52.4 |
-11.2 |
Total Assets |
149,727 |
100.0 |
13.6 |
131,780 |
100.0 |
20.0 |
109,817 |
100.0 |
-4.4 |
Current Liabilities (total) |
40,201 |
26.8 |
-13.6 |
46,504 |
35.3 |
-8.3 |
50,690 |
46.2 |
-20.5 |
Non-current Liabilities (total) |
20,007 |
13.4 |
40.2 |
14,271 |
10.8 |
141.0 |
5,921 |
5.4 |
24.8 |
Total Liabilities |
60,208 |
40.2 |
-0.9 |
60,775 |
46.1 |
7.4 |
56,611 |
51.6 |
-17.3 |
Capital |
8,255 |
5.5 |
0 |
8,255 |
6.3 |
0.0 |
8,255 |
7.5 |
4.2 |
Capital Surplus |
30,484 |
20.4 |
1.7 |
29,984 |
22.8 |
3.2 |
29,047 |
26.5 |
-1.3 |
Retained Earning |
50,780 |
33.9 |
55.0 |
32,766 |
24.9 |
106.0 |
15,904 |
14.5 |
76.8 |
Total Equity |
89,519 |
59.8 |
26.1 |
71,005 |
53.9 |
33.5 |
53,206 |
48.4 |
14.8 |
I/S (Con.)
(Unit: Million Won, %)
Financial Accounts |
Dec., 2019 |
Dec., 2018 |
Dec., 2017 |
Amount |
Proportion |
Changes |
Amount |
Proportion |
Changes |
Amount |
Proportion |
Changes |
Revenue |
117,443 |
100.0 |
11.3 |
105,543 |
100.0 |
18.9 |
88,764 |
100.0 |
27.8 |
Gross Margin |
38,097 |
32.4 |
7.8 |
35,356 |
33.5 |
43.0 |
24,721 |
27.9 |
41.2 |
Operating Income |
23,402 |
19.9 |
6.6 |
21,957 |
20.8 |
93.2 |
11,362 |
12.8 |
205.2 |
Other Income |
1,738 |
0.0 |
- |
917 |
0.9 |
- |
-3,126 |
-3.5 |
- |
Fin. Income |
-1,709 |
-1.5 |
- |
-1,985 |
-1.9 |
- |
115 |
0.1 |
- |
Corporate Tax |
4,009 |
3.4 |
19.1 |
3,367 |
3.2 |
133.0 |
1,445 |
1.6 |
1,729.1 |
Net Income |
19,422 |
16.5 |
10.8 |
17,522 |
16.6 |
153.7 |
6,906 |
7.8 |
1,295.2 |
(Unit: %)
Profitability Index |
2019 |
2018 |
2017 |
Gross Margin |
32.4 |
33.5 |
27.9 |
Operating Income |
19.9 |
20.8 |
12.8 |
Net Income |
16.5 |
16.6 |
7.8 |
EBITDA |
25.2 |
25.2 |
19.614.8 |
ROE |
24.2 |
28.2 |
13.9 |
ROA |
13.8 |
13.3 |
6.3 |
(Unit: %)
Growth Index |
2019 |
2018 |
2017 |
Sales Growth |
11.3 |
18.9 |
27.8 |
OI Growth |
6.6 |
93.2 |
205.2 |
NI Growth |
10.8 |
153.7 |
1,295.2 |
Total Asset Growth |
13.6 |
20.0 |
-4.4 |
Liability |
67.3 |
85.6 |
106.4 |
Liquidity |
207.1 |
152.3 |
103.1 |
(Unit: Won)
Other Indices |
2019 |
2018 |
2017 |
EPS |
1,180 |
1,064 |
426 |
BPS |
5,433 |
4,308 |
3,228 |
DPS |
50 |
50 |
40 |
IR Contact
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