(Unit : 1 Million KRW)
| Item | 2019Y 12M | 2018Y 12M | 2017Y 12M | ||||||
|---|---|---|---|---|---|---|---|---|---|
| Price | Composition ratio | Rate of change | Price | Composition ratio | Rate of change | Price | Composition ratio | Rate of change | |
| TOTAL CURRENT ASSETS | 102,453 | 82.3 | 35.8 | 75,459 | 81.1 | -3.9 | 78,536 | 81.3 | 2.1 |
| TOTAL NON-CURRENT ASSETS | 22,037 | 17.7 | 25 | 17,633 | 18.9 | -2.5 | 18,090 | 18.7 | -18.6 |
| TOTAL ASSETS | 124,490 | 100 | 33.7 | 93,092 | 100 | -3.7 | 96,625 | 100 | -2.6 |
| TOTAL CURRENT LIABILITIES | 33,220 | 26.7 | 53.9 | 21,587 | 23.2 | 130.1 | 9,380 | 9.7 | -58.6 |
| TOTAL NON-CURRENT LIABILITIES | 36,066 | 29 | 1516 | 2,232 | 2.4 | -80.1 | 11,230 | 11.6 | 0 |
| TOTAL LIABILITIES | 69,286 | 55.7 | 190.9 | 23,819 | 25.6 | 15.6 | 20,610 | 21.3 | -9 |
| Capital stocks | 5,064 | 4.1 | 0 | 5,064 | 5.4 | 0 | 5,064 | 5.2 | 0 |
| Capital surplus | 45,565 | 36.6 | 11.6 | 40,811 | 43.8 | 0 | 40,811 | 42.2 | 0 |
| Retained earnings | 913 | .7 | -96.4 | 25,539 | 27.4 | -21.4 | 32,482 | 33.6 | -3.5 |
| TOTAL STOCKHOLDERS' EQUITY | 55,204 | 44.3 | -20.3 | 69,274 | 74.4 | -8.9 | 76,015 | 78.7 | -.7 |
(Unit : 1 Million KRW)
| Item | 2019Y 12M | 2018Y 12M | 2017Y 12M | ||||||
|---|---|---|---|---|---|---|---|---|---|
| Price | Composition ratio | Rate of change | Price | Composition ratio | Rate of change | Price | Composition ratio | Rate of change | |
| SALES(NET) | 60,833 | 100 | 18.1 | 51,497 | 100 | -40.8 | 87,059 | 100 | -12.3 |
| GROSS PROFIT | 14,688 | 24.1 | -14.5 | 17,174 | 33.3 | -46.5 | 32,103 | 36.9 | -10.2 |
| OPERATING INCOME | -23,616 | -38.8 | -194.5 | -8,018 | -15.6 | -260.9 | 4,982 | 5.7 | -30.7 |
| NON-OPERATING INCOME | 4,271 | 7 | 29.3 | 3,303 | 6.4 | 28.8 | 2,565 | 2.9 | -43.3 |
| NON-OPERATING EXPENSES | 3,326 | 5.5 | 155.1 | 1,304 | 2.5 | -83.7 | 7,980 | 9.2 | -80 |
| NET INCOME | -22,210 | -36.5 | -427.5 | -4,210 | -8.2 | -720.3 | 679 | .8 | 102.7 |
(Unit : 1 Million KRW)
| Item | 2019Y 12M | 2018Y 12M | 2017Y 12M | |||
|---|---|---|---|---|---|---|
| Price | Rate of change | Price | Rate of change | Price | Rate of change | |
| Cash flows from operating activities | -16,496 | -745.6 | -1,951 | -111 | 17,725 | 15.7 |
| Cash flows from investing activities | -15,864 | -1087 | -1,336 | 88.4 | -11,548 | 46 |
| CF from financing act. | 34,989 | 1346.8 | -2,806 | -771.7 | 418 | 122.3 |
| Increases(Decreases) in cash | 2,629 | 143.1 | -6,094 | -192.4 | 6,595 | 183.3 |
| Cash at the beginning of the period | 6,499 | -47.2 | 12,310 | 92.2 | 6,404 | -54.7 |
| Cash at the end of the period | 9,228 | 42 | 6,499 | -47.2 | 12,310 | 92.2 |