Statement of Financial Position
(mn KRW)
2019
2018
2017
Current assets
10,986
12,224
16,581
Non-current assets
17,288
9,661
12,008
Total assets
28,274
21,886
28,590
Current liabilities
43,764
7,966
9,119
Non-current liabilities
3,403
17,480
20,465
Total liabilities
47,167
25,446
29,584
Capital stock
1,441
1,202
1,202
Capital surplus
11,092
3,984
3,984
Deficit
(31,808)
(8,897)
(6,181)
Other capital
381
150
—
Total shareholder’s equity
(18,894)
(3,560)
(994)
2019
2018
2017
Sales
19,951
21,966
26,787
COGS
17,733
19,436
21,753
Gross profit
2,217
2,530
5,034
Bad debt expenses
160
576
32
SG&A
6,882
5,153
4,502
Operating profit
(4,824)
(3,199)
499
Other income
—
5
2
Other expenses
584
19
3
Financial income
548
2,450
101
Financial expenses
18,334
1,994
3,543
Equity method gain (loss)
282
42
—
Pre-tax profit
(22,914)
(2,714)
(2,943)
Income tax
(2)
1
18
Net profit
(22,911)
(2,715)
(2,962)
Statement of Financial Position
(mn KRW)
| 2019 | 2018 | 2017 | |
|---|---|---|---|
| Current assets | 10,986 | 12,224 | 16,581 |
| Non-current assets | 17,288 | 9,661 | 12,008 |
| Total assets | 28,274 | 21,886 | 28,590 |
| Current liabilities | 43,764 | 7,966 | 9,119 |
| Non-current liabilities | 3,403 | 17,480 | 20,465 |
| Total liabilities | 47,167 | 25,446 | 29,584 |
| Capital stock | 1,441 | 1,202 | 1,202 |
| Capital surplus | 11,092 | 3,984 | 3,984 |
| Deficit | (31,808) | (8,897) | (6,181) |
| Other capital | 381 | 150 | — |
| Total shareholder’s equity | (18,894) | (3,560) | (994) |
Statement of Income
(mn KRW)
| 2019 | 2018 | 2017 | |
|---|---|---|---|
| Sales | 19,951 | 21,966 | 26,787 |
| COGS | 17,733 | 19,436 | 21,753 |
| Gross profit | 2,217 | 2,530 | 5,034 |
| Bad debt expenses | 160 | 576 | 32 |
| SG&A | 6,882 | 5,153 | 4,502 |
| Operating profit | (4,824) | (3,199) | 499 |
| Other income | — | 5 | 2 |
| Other expenses | 584 | 19 | 3 |
| Financial income | 548 | 2,450 | 101 |
| Financial expenses | 18,334 | 1,994 | 3,543 |
| Equity method gain (loss) | 282 | 42 | — |
| Pre-tax profit | (22,914) | (2,714) | (2,943) |
| Income tax | (2) | 1 | 18 |
| Net profit | (22,911) | (2,715) | (2,962) |
