회사소개

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Financial Information

Balance Sheet

Unit: KRW million, %, %

Balance December 2022 December 2021 December 2020
KRW percentage YoY(%) KRW percentage YoY(%) KRW percentage YoY(%)
Current Assets
Non-Current Assets
Total Assets 75,722 100.0 2.2 74,080 100.0 14.3 64,811 100.0 5.8
Total Liabilities
Non-Current Liabilities
Total Liabilities 2,499 3.3 -61.6 6,503 8.8 329.0 1,516 2.3 -79.4
Shareholders' Equity
Additional Paid-in and Other Capital
Retained Earnings
Total Shareholders' Equity 73,223 96.7 8.4 67,577 91.2 6.8 63,295 97.7 17.5

Statements of Income

Unit: KRW million, %, %

Entry December 2022 December 2021 December 2020
KRW percentage YoY(%) KRW percentage YoY(%) KRW percentage YoY(%)
Revenues 17,441 100.0 9.7 15,897 100.0 -0.1 15,913 100.0 -36.4
Gross Margin 5,269 30.2 -3.0 5,433 34.2 8.3 5,017 31.5 -43.1
Operating Profit 2,055 11.8 8.9 1,887 11.9 55.6 1,213 7.6 -71.3
Other Income 7,504 43.0 -10.6 8,397 52.8 35.2 6,212 39.0 150.0
Other Expenses 5,142 29.5 8.3 4,749 29.9 743.5 563 3.5 -89.5
Net Profit 5,632 32.3 26.6 4,447 28.0 -16.2 5,309 33.4 771.8

Statements of Cash Flows

Unit: KRW million

Entry December 2022 December 2021 December 2020
KRW YoY KRW YoY KRW YoY
Cash Flows from Operating Activities 3,662 2,083 1,579 -1,457 3,036 -2,233
Cash Flows from Investing Activities -2,016 144 -2,160 6,343 -8,503 7,664
Cash Flows from Financing Activities -144 7 -151 48 -203 -13
Increase(Decrease) in Cash 1,454 2,128 -674 5,034 -5,708 5,233
Beginning Cash 1,115 -675 1790 -5,708 7,498 -10,941
Ending Cash 2,570 1,455 1,115 -675 1,790 -5,708