Separate Statement of Financial Position
(Unit : KRW)
| Account |
FY 2021 |
FY 2020 |
FY 2019 |
| Current Assets |
301,344,193,870 |
184,090,695,803 |
135,742,395,655 |
| Non-Current Assets |
94,436,811,459 |
94,100,559,074 |
81,297,125,339 |
| Total Assets |
395,781,005,329 |
278,191,254,877 |
217,039,520,994 |
| Current Liabilities |
184,858,453,184 |
119,702,320,983 |
86,039,008,260 |
| Non-Current Liabilities |
2,371,321,655 |
11,491,549,110 |
8,547,652,458 |
| Total Liabilities |
187,229,774,839 |
131,193,870,093 |
94,586,660,718 |
| Issued Capital |
5,747,383,500 |
5,747,383,500 |
5,747,383,500 |
| Capital Surplus |
48,008,003,643 |
48,008,003,643 |
48,008,003,643 |
| Elements of other stockholder's equity |
(9,481,629,455) |
(9,177,929,946) |
(4,542,395,084) |
| Other Comprehensive Income/Loss Accumulated Amount |
(3,989,224,174) |
(3,007,199,278) |
(3,525,539,271) |
| Retained Earnings |
168,266,696,976 |
105,427,126,865 |
76,765,407,488 |
| Total Equity |
208,551,230,490 |
146,997,384,784 |
122,452,860,276 |
| Total Equity and Liabilities |
395,781,005,329 |
278,191,254,877 |
217,039,520,994 |
Separate Income Statement
(Unit : KRW)
| Account |
FY 2021 |
FY 2020 |
FY 2019 |
| Revenue |
262,651,005,409 |
186,974,362,544 |
154,983,900,308 |
| Operating Expense |
168,459,542,032 |
129,896,625,334 |
112,959,078,999 |
| Operating Income(Loss) |
94,191,463,377 |
57,077,737,210 |
42,024,821,309 |
| Profit before corporate income tax |
87,823,533,580 |
43,844,361,656 |
36,898,086,117 |
| Income tax |
17,916,079,269 |
8,825,008,530 |
6,745,635,894 |
| Net Profit(Loss) |
69,907,454,311 |
35,019,353,126 |
30,152,450,223 |
| Total Comprehensive Income |
68,925,429,415 |
35,192,549,370 |
28,964,390,187 |
Separate Statement of Cash Flow
(Unit : KRW)
| Account |
FY 2021 |
FY 2020 |
FY 2019 |
| Operating Activity |
138,471,825,164 |
79,738,612,406 |
64,059,223,039 |
| Investing Activity |
(120,439,347,528) |
(28,995,318,628) |
(65,259,605,028) |
| Financing Activity |
(10,368,113,003) |
(14,293,873,940) |
(6,117,245,957) |
| Net increase (decrease) in cash |
7,664,364,633 |
36,449,419,838 |
(7,317,627,946) |
| Cash at beginning of period |
58,605,940,199 |
22,276,354,074 |
29,590,903,231 |
| Effect of exchange rate fluctuations on cash held |
220,314,344 |
(119,833,713) |
3,078,789 |
| Cash at end of period |
66,490,619,176 |
58,605,940,199 |
22,276,354,074 |
Financial Highlights
(Unit : %)
| Account |
FY 2021 |
FY 2020 |
FY 2019 |
| ROA |
20.74% |
12.59% |
13.89% |
| ROE |
39.32% |
23.82% |
24.62% |
| EBITDA Margin |
40.87% |
35.71% |
31.23% |
| Net profit margin |
26.62% |
18.73% |
19.46% |