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Unit: One million won, %

Financial Item December 2019
Amount Composition
Ratio
Rate of
Change
Current Assets 353,382 75.6 27.5
Non-current 114,307 24.4 6
Total Assets 467,688 100 21.5
Current Liabilities 195,397 41.8 -10.7
Non-current 1,722 0.4 -56
Total Liabilities 197,119 42.1 -11.5
Capital 8,932 1.9 3.7
Additional
paid-in capital
50,069 10.7 33.6
Retained Earnings 211,568 45.2 82.1
Total shareholders’
equity
270,569 57.9 66.8
Financial Item December 2018
Amount Composition
Ratio
Rate of
Change
Current Assets 277,138 72 1.1
Non-current 107,797 28 8.1
Total Assets 384,935 100 2.9
Current Liabilities 218,770 56.8 -13.4
Non-current 3,917 1 178.2
Total Liabilities 222,687 57.9 -12.4
Capital 8,613 2.2 56.1
Additional
paid-in capital
38,393 10.0 -31.7
Retained Earnings 116,157 30.2 107.7
Total shareholders’
equity
162,248 42.1 35.4
Financial Item December 2017
Amount Composition
Ratio
Rate of
Change
Current Assets 274,190 73.3 37.8
Non-current 99,722 26.7 -6.3
Total Assets 373,912 100 22.5
Current Liabilities 252,673 67.6 20.2
Non-current 1,408 0.4 -10.1
Total Liabilities 254,081 68 20
Capital 5,519 1.5 22.7
Additional
paid-in capital
56,208 15.0 145.1
Retained Earnings 55,924 15 -18.6
Total shareholders’
equity
119,831 32 28

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T_02.2025.3600 F_02.2025.3610

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