Management Reporting
제40기 (2020년)
STATEMENTS OF FINANCIAL POSITION
(Unit: KRW mil.)
과 목 | 1분기 | 반기 | 3분기 | 연간 |
---|---|---|---|---|
1. Current assets | 137,435 | 137,325 | 129,449 | 118,418 |
2. Non-current assets | 86,951 | 85,269 | 80,733 | 79,290 |
Total assets | 224,386 | 222,594 | 210,182 | 197,708 |
1. Current liabilities | 106,227 | 103,960 | 92,329 | 83,948 |
2. Non-current liabilities | 7,810 | 7,981 | 8,274 | 6,393 |
Total liabilities | 114,037 | 111,941 | 100,603 | 90,342 |
Total equity | 110,349 | 110,653 | 109,579 | 107,366 |
Total liabilities and equity | 224,386 | 222,594 | 210,182 | 197,708 |
STATEMENTS OF COMPREHENSIVE INCOME
(Unit: KRW mil.)
과 목 | 1분기 | 반기 | 3분기 | 연간 |
---|---|---|---|---|
Sales | 36,232 | 69,734 | 99,509 | 124,945 |
Cost of sales | 30,092 | 59,619 | 86,220 | 106,307 |
Gross profit(loss) | 6,140 | 10,115 | 13,289 | 18,638 |
Selling and administrative expenses | 2,145 | 4,644 | 5,995 | 9,055 |
Operating income(loss) | 3,995 | 5,471 | 7,294 | 9,583 |
Income before income tax expense | 7,804 | 5,924 | 6,535 | 2,143 |
Net income(loss) | 6,784 | 4,081 | 4,923 | 1,340 |