INVESTMENT

Financial

Condensed financial statement (단위 : 백만원)

Description 2018Y 12M 2017Y 12M 2016Y 12M
sum sum sum
TOTAL CURRENT ASSETS 27,733 30,639 31,758
TOTAL NON-CURRENT ASSETS 17,797 44,520 10,016
TOTAL ASSETS 45,530 75,159 41,774
TOTAL CURRENT LIABILITIES 18,970 48,922 27,117
TOTAL NON-CURRENT LIABILITIES 1,067 1,267 1,450
TOTAL LIABILITIES 20,036 50,189 28,567
Capital stocks 13,976 11,094 4,945
Capital surplus 48,457 31,955 26,775
Retained earnings -37,161 -17,000 -18,850
TOTAL STOCKHOLDERS' EQUITY 25,494 24,970 13,207
2018Y 12M
Description sum
TOTAL CURRENT ASSETS 27,733
TOTAL NON-CURRENT ASSETS 17,797
TOTAL ASSETS 45,530
TOTAL CURRENT LIABILITIES 18,970
TOTAL NON-CURRENT LIABILITIES 1,067
TOTAL LIABILITIES 20,036
Capital stocks 13,976
Capital surplus 48,457
Retained earnings -37,161
TOTAL STOCKHOLDERS' EQUITY 25,494
2017Y 12M
Description sum
TOTAL CURRENT ASSETS 30,639
TOTAL NON-CURRENT ASSETS 44,520
TOTAL ASSETS 75,159
TOTAL CURRENT LIABILITIES 48,922
TOTAL NON-CURRENT LIABILITIES 1,267
TOTAL LIABILITIES 50,189
Capital stocks 11,094
Capital surplus 31,955
Retained earnings -17,000
TOTAL STOCKHOLDERS' EQUITY 24,970
2016Y 12M
Description sum
TOTAL CURRENT ASSETS 31,758
TOTAL NON-CURRENT ASSETS 10,016
TOTAL ASSETS 41,774
TOTAL CURRENT LIABILITIES 27,117
TOTAL NON-CURRENT LIABILITIES 1,450
TOTAL LIABILITIES 28,567
Capital stocks 4,945
Capital surplus 26,775
Retained earnings -18,850
TOTAL STOCKHOLDERS' EQUITY 13,207

Condensed Income statement (단위 : 백만원)

Description 2018Y 12M 2017Y 12M 2016Y 12M
sum sum sum
SALES(NET) 30,730 69,483 44,162
GROSS PROFIT 2,737 13,805 7,299
OPERATING INCOME -7,539 3,992 1,168
NON-OPERATING INCOME 3,681 3,320 657
NON-OPERATING EXPENSES 14,587 6,018 1,010
NET INCOME -19,343 2,192 816
2018Y 12M
Description sum
SALES(NET) 30,730
GROSS PROFIT 2,737
OPERATING INCOME -7,539
NON-OPERATING INCOME 3,681
NON-OPERATING EXPENSES 14,587
NET INCOME -19,343
2017Y 12M
Description sum
SALES(NET) 69,483
GROSS PROFIT 13,805
OPERATING INCOME 3,992
NON-OPERATING INCOME 3,320
NON-OPERATING EXPENSES 6,018
NET INCOME 2,192
2016Y 12M
Description sum
SALES(NET) 44,162
GROSS PROFIT 7,299
OPERATING INCOME 1,168
NON-OPERATING INCOME 657
NON-OPERATING EXPENSES 1,010
NET INCOME 816

Condensed financial statement (단위 : 백만원)

Description 2019Y 06M 2018Y 06M 2017Y 06M
sum sum sum
TOTAL CURRENT ASSETS 8,569 19,303 48,645
TOTAL NON-CURRENT ASSETS 1,618 2,637 10,291
TOTAL ASSETS -344 -1,112 3,835
TOTAL CURRENT LIABILITIES 690 2,877 136
TOTAL NON-CURRENT LIABILITIES 1,064 10,330 1,358
TOTAL LIABILITIES -718 -8,914 2,612
2019Y 06M
Description sum
유동자산(계) 29,748
비유동자산(계) 19,402
자산총계 49,151
유동부채(계) 11,109
비유동부채(계) 1,170
부채총계 12,279
자본금 16,397
자본잉여금 58,034
이익잉여금 -37,879
자본총계 36,871
2018Y 06M
Description sum
유동자산(계) 51,678
비유동자산(계) 15,891
자산총계 67,569
유동부채(계) 33,340
비유동부채(계) 1,166
부채총계 34,507
자본금 13,975
자본잉여금 48,457
이익잉여금 -26,732
자본총계 33,062
2017Y 06M
Description sum
유동자산(계) 57,411
비유동자산(계) 14,577
자산총계 71,989
유동부채(계) 47,814
비유동부채(계) 1,349
부채총계 49,164
자본금 10,785
자본잉여금 25,931
이익잉여금 -16,237
자본총계 22,824