Management Reporting
제43기 (2023년)
STATEMENTS OF FINANCIAL POSITION
(Unit: KRW mil.)
과 목 | 1분기 | 반기 | 3분기 | 연간 |
---|---|---|---|---|
1. Current assets | 127,548 | 131,021 | 132,365 | 141,920 |
2. Non-current assets | 62,946 | 59,054 | 69,926 | 79,944 |
Total assets | 190,494 | 190,076 | 202,291 | 221,865 |
1. Current liabilities | 70,445 | 61,800 | 70,066 | 82,520 |
2. Non-current liabilities | 2,902 | 3,004 | 3,040 | 11,320 |
Total liabilities | 73,347 | 64,803 | 73,105 | 93,840 |
Total equity | 117,148 | 125,272 | 129,186 | 128,025 |
Total liabilities and equity | 190,494 | 190,076 | 202,291 | 221,865 |
STATEMENTS OF COMPREHENSIVE INCOME
(Unit: KRW mil.)
과 목 | 1분기 | 반기 | 3분기 | 연간 |
---|---|---|---|---|
Sales | 32,946 | 65,418 | 96,445 | 137,251 |
Cost of sales | 24,430 | 49,963 | 75,889 | 107,969 |
Gross profit(loss) | 8,517 | 15,455 | 20,556 | 29,281 |
Selling and administrative expenses | 3,559 | 7,074 | 11,211 | 16,378 |
Operating income(loss) | 4,958 | 8,382 | 9,345 | 12,903 |
Income before income tax expense | 7,090 | 11,949 | 15,531 | 16,503 |
Net income(loss) | 7,074 | 11,772 | 15,394 | 14,501 |