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Summary financial status table

(Unit: Million KRW)

Summary financial status table
Category 2018 2019 2020 2021.3Q
Total Equities 102,101 109,257 122,615 137,542
Current assets 54,960 57,926 59,856 82,285
Non-current assets 143,572 142,934 141,548 138,262
Total assets 198,532 200,860 201,404 220,547
Current liabilities 74,254 73,127 66,871 73,716
Non-current liabilities 22,177 18,475 11,918 9,289
Total liabilities 96,431 91,602 78,788 83,005
Capital 39,586 39,586 39,586 39,586
Capital surplus 28,335 28,335 28,335 28,335
Retained earnings 34,180 41,336 54,694 69,621

Balance Sheet

(Unit: Million KRW)

Balance Sheet
Category 2018 2019 2020 2021.3Q
Total Equities 103,113 116,649 125,235 127,082
Current assets 53,408 56,094 52,645 54,463
Non-current assets 139,633 138,121 158,792 159,798
Total assets 193,040 194,215 211,437 214,261
Current liabilities 71,994 66,176 69,547 70,036
Non-current liabilities 17,934 11,389 16,656 17,142
Total liabilities 89,928 77,565 86,202 87,178
Capital 39,586 39,586 39,586 39,586
Capital surplus 28,755 28,755 28,755 28,755
Retained earnings 34,771 48,308 56,894 65,489
자본총계 103,113 116,649 125,235 127,082

Summary income statement

(Unit: Million KRW)

요약 연결 손익계산서
Category 2018 2019 2020 2021.3Q
Sales account 155,230 170,221 183,521 125,392
Operating Income 23,541 29,749 39,451 21,776
Net Income 15,821 21,938 16,867 15,165
Total Comprehensive Income 15,074 21,277 17,363 15,165
EPS 999(Won) 1,385(Won) 1,065(Won) 971(Won)

Income Statement

(Unit: Million KRW)

Income Statement
Category 2018 2019 2020 2021.3Q
Sales account 148,856 164,559 178,531 121,082
Operating Income 22,811 29,832 38,417 20,995
Net Income 15,190 22,006 15,986 16,513
Total Comprehensive Income 14,462 21,454 16,503 16,513
EPS 959(Won) 1,390(Won) 1,010(Won) 1,058(Won)