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Balance Sheet

(Unit: Million KRW)

재무상태표
Classification 2018. 3Q FY 2017 FY 2016 FY 2015
[Current Assets] 207,149 154,849 111,296 91,320
ㆍQuick Assets 207,149 154,849 111,296 91,320
[Non-current Asset] 36,519 28,559 30,838 30,903
ㆍInvestments and other assets - - 750 4,850
ㆍTangible Assets 1,622 833 1,247 1,492
ㆍIntangible Assets 24,661 23,951 24,092 20,215
ㆍOther non-current assets 10,236 3,775 4,749 4,346
Total Assets 243,668 183,408 142,134 122,222
[Current Liabilities] 153,686 109,165 89,457 75,468
[Non-current Liabilities] 6,399 8,899 - -
Total Liabilities 160,085 118,064 89,457 75,468
[Capital Stock] 19,615 17,415 16,347 16,347
[Additional Paid-in Capital] 52,082 38,557 28,569 72,835
[Other Surplus] 2,267 2,267 3,922 10,826
[Accumulated Other Comprehensive Income] (225) (627) (40) (160)
[Retained Earnings(Deficits)] 9,844 7,732 3,879 (31,441)
Total Stockholder’s Equity 85,583 65,344 52,677 46,755
Total Liabilities & Stockholders' Equity 243,668 183,408 142,134 122,222

Income Statement

(Unit: Million KRW)

손익계산서
Classification 2018. 3Q FY 2017 FY 2016 FY 2015
Ⅰ. Sales 59,074 69,122 53,241 37,575
Ⅱ. Cost of Sales 36,410 39,401 28,662 22,782
Ⅲ. Gross Profit 22,664 29,721 24,579 14,793
Ⅳ. Selling, General & Administrative Expense 17,263 23,241 19,779 12,754
Ⅴ. Operating Profit(Loss) 5,401 6,480 4,800 2,039
Ⅵ. Other Operating Expense, Net 91 (534) 611 216
Ⅶ. Finance Expense, Net (1,997) (1,309) (1,632) (130)
Ⅷ. Income Before Corporate Tax 3,495 4,637 3,779 2,125
Ⅸ. Corporate Tax - - - -
Ⅹ. Net Profit(Loss) 3,495 4,637 3,779 2,125
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