Unit: 100M KRW
2017 | 2018 | 2019 | 2020 | 2021 | |
---|---|---|---|---|---|
Sales | 11,104 | 11,942 | 11,299 | 11,531 | 13,010 |
Gross Profits | 2,843 | 3,232 | 2,537 | 2,286 | 2,661 |
Operating Profits | 983 | 949 | 495 | 597 | 632 |
Net Profits | 464 | 626 | 358 | 290 | 615 |
Unit: 100M KRW
2017 | 2018 | 2019 | 2020 | 2021 | |
---|---|---|---|---|---|
Total assets | 12,273 | 12,938 | 13,221 | 13,302 | 15,131 |
- Current assets | 5,755 | 6,016 | 6,191 | 6,482 | 7,297 |
- Non-current assets | 6,519 | 6,922 | 7,030 | 6,819 | 7,834 |
Total liabilities | 5,514 | 5,685 | 5,764 | 5,394 | 6,610 |
- Current liabilities | 4,355 | 4,127 | 4,728 | 5,035 | 4,588 |
- Non-current liabilities | 1,160 | 1,558 | 1,036 | 359 | 2,021 |
Total Equity | 6,759 | 7,253 | 7,457 | 7,908 | 8,521 |
Unit: 100M KRW
2017 | 2018 | 2019 | 2020 | 2021 | |
---|---|---|---|---|---|
Operating Activities | 1,673 | 1036 | 1,695 | 898 | 984 |
Investment activities | -1,682 | -1,464 | -962 | -921 | -1,164 |
Financing Activities | 175 | 171 | -501 | -73 | 678 |
Net Change in Cash | 147 | -258 | 228 | -96 | 512 |
Net Cash Ending Balance | 472 | 217 | 444 | 348 | 860 |
Unit: %
2017 | 2018 | 2019 | 2020 | 2021 | |
---|---|---|---|---|---|
Gross-margin ratio | 25.6 | 27.1 | 22.5 | 19.8 | 20.5 |
Operating Profit Ratio | 8.9 | 7.9 | 4.4 | 5.2 | 4.9 |
Return on Assets | 3.8 | 4.8 | 2.7 | 2.2 | 4.1 |
Return on Equity | 6.9 | 8.6 | 4.8 | 3.8 | 7.2 |
Unit : %
2017 | 2018 | 2019 | 2020 | 2021 | |
---|---|---|---|---|---|
Current ratio | 132.1 | 145.8 | 130.9 | 128.7 | 159.0 |
Debt ratio | 81.6 | 78.4 | 77.3 | 68.2 | 77.6 |
Unit: Times
2017 | 2018 | 2019 | 2020 | 2021 | |
---|---|---|---|---|---|
Asset turnover ratio | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 |
Total debt turnover ratio | 2.0 | 2.1 | 2.0 | 2.1 | 2.0 |
Total Equity Turnover | 1.6 | 1.6 | 1.5 | 1.5 | 1.5 |
Source : Based on company business report and audit report
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