Financial Information

Unit : KRW mil.

Summary Balance Sheet
Category	2021.1Q	2020	2019	2018
Current Assets	150,713	147,794	158,888	171,572
Non-Current Assets	131,461	128,785	104,146	70,808
Total Assets	282,174	276,579	263,034	242,380
Current Liabilities	43662	34,238	33,658	29,628
Non-Current Liabilities	10,100	9,960	9,044	7,366
Total Liabilities	53,762	44,198	42,702	36,994
Share Capital	8,100	8,100	8,100	8,100
Capital Surplus	105,246	105,246	105,246	105,246
Others	6,059	6,467	2,142	2,142
Retained Earnings	119,860	123,421	115,697	92,398
Total Equity	228,412	232,381	220,332	205,386

Unit : KRW mil.

Summary Income Statement
Category	2021.1Q	2020	2019	2018
Revenue	44,501	177,306	166,347	152,833
Cost of Sales	14,550	63,283	56,150	50,926
Gross Profit	29,951	114,023	110,197	101,907
SG&A	24,267	82,348	76,630	68,344
Operating Income	5,684	31,675	33,567	33,563
Financial Income	187	1,265	2,287	471
Financial Cost	44	135	186	371
Other Income	206	1,128	412	77
Other Expenses	143	5,438	1,218	1,408
Profit before Taxes	5,890	28,495	34,862	32,332
Tax Expense	1,429	13,602	6,558	6,163
Net Profit	4,461	14,893	28,304	26,169