Financial Information

P&L Statement (Unit: million KRW)
Subject FY 17th FY 18th FY 19th
(Jan, 2014 - Dec, 2014) (Jan, 2015 - Mar, 2015) (Apr, 2015 - Mar, 2016)
Sales revenue 70,175 16,174 74,255
Cost of goods sold 61,524 14,419 65,447
Gross profit (loss) 8,651 1,755 8,808
Selling, general and administrative expenses 4,873 1,343 5,195
Operating profit (loss) 3,778 412 3,613
Non-operating revenue 317 68 458
Non-operating expense 937 75 499
Profit (loss) before tax 3,158 405 3,571
Tax 690 105 772
Net profit (loss) for the period 2,467 300 2,799
Balance Sheet (Unit: million KRW)
Subject FY 17th FY 18th FY 19th
Dec 31, 2014 Mar 31, 2015 Mar 31, 2016
Current assets 16,460 16,972 16,843
Non-current assets 8,750 8,413 10,800
Total assets 25,210 25,385 27,643
Current liabilities 9,121 8,883 9,495
Non-current liabilities 2,469 2,582 1,428
Total liabilities 11,590 11,465 10,924
Capital 16,425 16,425 16,425
Capital surplus 0 0 0
Capital adjustment -4,118 -2,805 -2,506
Accumulated profit (loss) 1,313 300 2,799
Total capital 13,620 13,919 16,719