Financial Information
Income Statement
Amount (Million KRW)
| 140,000 |
|
|
|---|---|---|
| 130,000 | ||
| 120,000 | ||
| 110,000 | ||
| 100,000 | ||
| 90,000 | ||
| 80,000 | ||
| 70,000 | ||
| 60,000 | ||
| 50,000 | ||
| 40,000 | ||
| 30,000 | ||
| 20,000 | ||
| 10,000 | ||
| 00 | ||
| -10,000 | ||
| -20,000 |
|
| Title | 22th | 23th | 24th | 25th | 26th | |||||
|---|---|---|---|---|---|---|---|---|---|---|
| Amount | +/-% | Amount | +/-% | Amount | +/-% | Amount | +/-% | Amount | +/-% | |
| Revenue | 80,098 | 19.57% | 59,098 | -26.22% | 74,459 | 25.99% | 78,032 | 4.80% | 81,137 | 3.98% |
| Cost of Sales | 37,583 | 40.01% | 29,869 | -20.53% | 28,776 | -3.66% | 32,909 | 14.36% | 29,391 | -10.69% |
| Gross Profit | 42,515 | 5.90% | 29,229 | -31.25% | 45,683 | 56.29% | 45,123 | -1.23% | 51,747 | 14.68% |
| Sales and Administrative Expenses | 45,923 | 66.67% | 49,007 | 6.72% | 44,390 | -9.42% | 49,278 | 11.01% | 51,121 | 3.74% |
| Operating Income | -3,408 | - | -19,778 | - | 1,293 | - | -4,155 | - | 626 | - |
| Non-Operating Income | 1,720 | - | 5,487 | - | 15,449 | 181.56% | 5,818 | -62.34% | 1,932 | -66.79% |
| Non-Operating Expenses | 15,013 | - | 7,326 | - | 13,240 | 80.73% | 25,196 | 90.30% | 9,189 | -63.53% |
| Income Tax Expense | -1,471 | - | -509 | - | 1,421 | -379.17% | -559 | -139.34% | -1,169 | 109.12% |
| Net Income | -18,171 | - | -22,126 | - | 4,923 | - | -24,091 | - | -7,800 | 67.62% |
| 90,000 |
|
|
|---|---|---|
| 80,000 | ||
| 70,000 | ||
| 60,000 | ||
| 50,000 | ||
| 40,000 | ||
| 30,000 | ||
| 20,000 | ||
| 10,000 | ||
| 00 | ||
| -10,000 | ||
| -20,000 |
|
| Title | 22th | 23th | 24th | 25th | 26th | |||||
|---|---|---|---|---|---|---|---|---|---|---|
| Amount | +/-% | Amount | +/-% | Amount | +/-% | Amount | +/-% | Amount | +/-% | |
| Revenue | 61,876 | 4.35% | 39,988 | -35.37% | 48,234 | 20.62% | 47,606 | -35.37% | 50,575 | -35.37% |
| Cost of Sales | 32,470 | 31.68% | 24,772 | -23.71% | 25,912 | 4.60% | 29,634 | -23.71% | 28,242 | -23.71% |
| Gross Profit | 29,406 | -15.10% | 15,216 | -48.26% | 22,322 | 46.70% | 17,972 | -48.26% | 22,333 | -48.26% |
| Sales and Administrative Expenses | 37,109 | 101.59% | 24,883 | -32.95% | 18,460 | -25.81% | 26,349 | -32.95% | 19,149 | -32.95% |
| Operating Income | -7,703 | - | -9,667 | - | 3,862 | - | -8,377 | -316.91% | 3,184 | -138.01% |
| Non-Operating Income | 1,192 | - | 5,080 | - | 14,680 | 188.98% | 4,308 | -70.65% | 776 | -81.99% |
| Non-Operating Expenses | 15,453 | - | 9,936 | - | 16,141 | 62.45% | 24,489 | 51.72% | 10,169 | -58.48% |
| Income Tax Expense | -1,271 | - | 586 | - | 1,608 | 174.40% | -378 | -123.51% | -926 | 144.97% |
| Net Income | -23,235 | - | -13,937 | - | 4,009 | - | -28,936 | -821.78% | -7,135 | 75.34% |
