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Investor Relations

Income Statement

Balance Sheet

(Unit: 100 millions of won)

Balance Sheet
ITEM 19th 1Q 18th 17th 16th 15th
Noncurrent assets 15,361 15,062 12,383 11,968 11,543
Current assets 12,715 12,494 13,458 13,443 13,251
Total Assets 28,076 27,556 25,840 25,411 24,794
Controlling interest 15,265 15,281 14,689 13,349 12,335
Issued capital 1,462 1,462 1,462 1,462 1,462
Consolidated capital surplus 2,136 2,136 2,137 2,131 2,131
Consolidated capital adjustment (208) (186) (186) (160) (110)
Consolidated retained earnings 11,884 11,886 11,294 9,948 8,893
Consolidated accumulated other comprehensive income (8) (16) (19) (32) (41)
Non-controlling interest 1,871 1,855 1,880 1,635 1,809
Total stockholders’ equity 17,136 17,136 16,568 14,984 14,144
Noncurrent liabilities 2,923 2,258 1,844 4,296 3,442
Current liabilities 8,016 8,162 7,428 6,132 7,208
Total liabilities 10,939 10,421 9,272 10,428 10,650
Total stockholders’ equity and liabilities 28,076 27,556 25,840 25,411 24,794

Income Statement

(Unit: 100 millions of won)

Income Statement
ITEM 19th 1Q 18th 1Q 18th 17th 16th 15th
Revenue 4,466 4,414 19,007 19,685 17,931 16,105
Costs of goods sold (1,919) (1,903) 8,063 (7,982) (6,950) (7,133)
Gross profit 2,548 2,511 10,944 11,704 10,981 8,971
Selling and administrative expenses (2,302) (2,393) (10,370) 9,852 9,392 (8,201)
Operating profit 248 118 574 1,852 1,589 771
Finance income 41 42 130 109 63 62
Finance costs (92) (22) (225) (104) (127) (107)
Other non-operating income and expense 52 83 243 574 736 151
Other non-operating expenses (24) (58) (159) (234) (310) (369)
Investment Income Using the Equity Method 6 (2) 29 41 42 38
Income before income tax expense 228 162 628 2,238 1,994 545
Income tax expense (18) (27) 172 (465) (632) (259)
Consolidated net income 210 135 801 1,773 1,362 286

Summary of Financial Statement

Balance Sheet

(Unit: 100 millions of won)

Balance Sheet
ITEM 19th 1Q 18th 17th 16th 15th
Noncurrent assets 12,444 12,453 12,237 10,847 9,791
Current assets 7,413 7,095 7,500 7,537 7,305
Total Assets 19,857 19,548 19,737 18,384 17,097
Issued capital 1,462 1,462 1,462 1,462 1,462
Capital surplus 2,132 2,132 2,132 2,132 2,132
Elements of other stockholder's equity (154) (141) (139) (134) (94)
retained earnings 12,297 12,332 11,763 10,452 9,155
Other Comprehensive income/loss (31) (39) (40) (61) (69)
accumulated amount 15,706 15,746 15,178 13,851 12,585
Noncurrent liabilities 1,284 1,244 1,268 2,428 2,202
Current liabilities 2,867 2,558 3,292 2,106 2,310
Total liabilities 4,151 3,802 4,559 4,534 4,512
Total stockholders’ equity and liabilities 19,857 19,548 19,737 18,384 17,097

Income Statement

(Unit: 100 millions of won)

Income Statement
ITEM 19th 1Q 18th 1Q 18th 17th 16th 15th
Revenue 2,980 3,072 12,726 12,719 11,455 11,159
Costs of goods sold (1,144) (1,164) (4,908) (4,921) (4,440) (4,665)
Gross profit 1,837 1,908 7,818 7,798 7,015 6,494
Selling and administrative expenses (1,661) (1,790) (7,266) (7,040) (6,234) (6,016)
Operating profit 175 119 552 758 780 477
Finance income 34 37 129 107 69 64
Finance costs (47) (15) (136) (63) (71) (71)
Other non-operating income and expense 38 60 169 499 709 428
Other non-operating expenses (17) (44) (90) (185) (83) (189)
Using the Equity Method 15 50 65 595 388 (168)
Income before income tax expense 198 207 689 1,709 1,792 541
Income tax expense (33) (40) 134 (151) (363) (144)
Consolidated net income 165 167 823 1,558 1,430 397