FINANCIAL INFORMATION

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  • Balance Sheet

    graph for balance sheet
    Balance Sheet
    Item 2011 (Consolidation) 2012 (Consolidation) 2013 (Consolidation)
    Amount
    (₩ million)
    Component
    Ratio(%)
    Rate of
    Change(%)
    Amount
    (₩ million)
    Component
    Ratio(%)
    Rate of
    Change(%)
    Amount
    (₩ million)
    Component
    Ratio(%)
    Rate of
    Change(%)
    Total Assets 887,893 100 27.8 853,596 100 -3.9 781,631 100 -8.4
    Total Liabilities 524,666 59.1 22.9 487,150 57.1 -7.2 447,047 57.2 -8.2
    Total Capital 363,228 40.9 35.7 366,446 42.9 0.9 334,583 42.8 -8.7

    Sales

    graph for sales
    Sales
    Item 2011 (Consolidation) 2012 (Consolidation) 2013 (Consolidation)
    Amount
    (₩ million)
    Component
    Ratio(%)
    Rate of
    Change(%)
    Amount
    (₩ million)
    Component
    Ratio(%)
    Rate of
    Change(%)
    Amount
    (₩ million)
    Component
    Ratio(%)
    Rate of
    Change(%)
    Sales 1,490,351 100 5.5 1,626,052 100 9.1 1,483,549 100 -8.8
    Sales Costs 1,355,052 90.9 7.4 1,456,939 89.6 7.5 1,326,384 89.4 -9
    Gross Profits on Sales (Loss) 135,299 9.1 -10.9 169,114 10.4 25 157,165 10.6 -7.1
    Selling & General Administration Expenses 63,931 4.3 15.1 70,169 4.3 9.8 90,799 6.1 29.4
    Operating Profits (Loss) 71,368 4.8 -25.9 98,944 6.1 38.6 66,367 4.5 -32.9
    Non-Operating Profits 15,638 1 -21.3 20,737 1.3 32.6 16,254 1.1 -21.6
    Non-Operating Expenses 31,526 2.1 148.5 33,304 2 5.6 52,176 3.5 56.7
    Continuing Income (Loss) before Income Taxes 55,480 3.7 -46.4 86,377 5.3 55.7 30,444 2.1 -64.8
    Income Tax (Corporate Tax) Expenses (Corporate Tax) for Ongoing Business Income or Loss 17,537 1.2 -36.5 61,825 3.8 252.5 28,829 1.9 -53.4
    Net Income (Loss) 34,662 2.3 -52.5 23,626 1.5 -31.8 997 0.1 -95.8
  • Balance Sheet

    graph for balance sheet
    Balance Sheet
    Item 2011 (Closing Account) 2012 (Closing Account) 2013 (Closing Account)
    Amount
    (₩ million)
    Component
    Ratio(%)
    Rate of
    Change(%)
    Amount
    (₩ million)
    Component
    Ratio(%)
    Rate of
    Change(%)
    Amount
    (₩ million)
    Component
    Ratio(%)
    Rate of
    Change(%)
    Total Assets 435,936 100 19.50 436,715 100 0.20 522,989 100 19.80
    Total Liabilities 136,443 31.30 27.80 116,053 26.60 -14.90 165,192 31.60 42.30
    Total Capital 299,493 68.70 16.10 320,662 73.40 7.10 357,798 68.40 11.60

    Sales

    graph for sales
    Sales
    Item 2011 (closing Account) 2012 (closing Account) 2013 (closing Account)
    Amount
    (₩ million)
    Component
    Ratio(%)
    Rate of
    Change(%)
    Amount
    (₩ million)
    Component
    Ratio(%)
    Rate of
    Change(%)
    Amount
    (₩ million)
    Component
    Ratio(%)
    Rate of
    Change(%)
    Sales 571,239 100 23.9 611,771 100 7.1 644,325 100 8.6
    Sales Costs 498,113 87.2 25.5 532,247 87 6.9 572,092 86.1 7.5
    Gross Profits on Sales (Loss) 73,126 12.8 14.1 79,523 13 8.7 92,232 13.9 16
    Selling & General Administration Expenses 39,211 6.9 16.5 42,316 6.9 7.9 60,144 9.1 42.1
    Operating Profits (Loss) 33,915 5.9 11.5 37,207 6.1 9.7 32,088 4.8 -13.8
    Non-Operating Profits 36,564 6.4 -43 40,887 6.7 11.8 45,646 6.9 11.6
    Non-Operating Expenses 7,825 1.4 18.8 9,225 1.5 17.9 17,635 2.7 91.2
    Continuing Income (Loss) before Income Taxes 62,654 11 -28.8 68,869 11.3 9.9 60,099 9 -12.7
    Income Tax (Corporate Tax) Expenses (Corporate Tax) for Ongoing Business Income or Loss 12,807 2.2 -24.9 41,256 6.7 222.1 19,426 2.9 -52.9
    Net Income (Loss) 49,847 8.7 -29.7 27,614 4.5 -44.6 40,673 6.1 47.3
  • Balance Sheet

    graph for balance sheet
    Balance Sheet
    Item 2011 (1/4 Quarter) 2012 (1/4 Quarter) 2013 (1/4 Quarter)
    Amount
    (₩ million)
    Component
    Ratio(%)
    Rate of
    Change(%)
    Amount
    (₩ million)
    Component
    Ratio(%)
    Rate of
    Change(%)
    Amount
    (₩ million)
    Component
    Ratio(%)
    Rate of
    Change(%)
    Total Assets 371,822 100 20.9 440,496 100 18.5 482,326 100 9.5
    Total Liabilities 105,602 28.4 -9.1 124,872 28.3 18.2 145,780 30.2 16.7
    Total Capital 266,220 71.6 39.2 315,624 71.7 18.6 336,546 69.8 6.6

    Sales

    graph for sales
    Sales
    Item 2011 (1/4 Quarter) 2012 (1/4 Quarter) 2013 (1/4 Quarter)
    Amount
    (₩ million)
    Component
    Ratio(%)
    Rate of
    Change(%)
    Amount
    (₩ million)
    Component
    Ratio(%)
    Rate of
    Change(%)
    Amount
    (₩ million)
    Component
    Ratio(%)
    Rate of
    Change(%)
    Sales 139,394 100 43.8 163,545 100 17.3 165,750 100 1.3
    Sales Costs 116,526 83.6 39.5 140,731 86.1 20.8 139,607 84.2 -0.8
    Gross Profits on Sales (Loss) 22,868 16.4 70.8 22,814 13.9 -0.2 26,144 15.8 14.6
    Selling & General Administration Expenses 9,135 6.6 30.5 9,660 5.9 5.7 13,160 7.9 36.2
    Operating Profits (Loss) 13,733 9.9 114.8 13,154 8 -4.2 12,983 7.8 -1.3
    Non-Operating Profits 7,427 5.3 -46.3 13,748 8.4 85.1 13,376 8.1 -2.7
    Non-Operating Expenses 2,706 1.9 99.9 1,741 1.1 -35.7 2,116 1.3 21.5
    Continuing Income (Loss) before Income Taxes 18,454 13.2 -2.2 25,161 15.4 36.3 24,243 14.6 -3.6
    Income Tax (Corporate Tax) Expenses (Corporate Tax) for Ongoing Business Income or Loss 4,402 3.2 122.4 5,608 3.4 27.4 4,945 3 -11.8
    Net Income (Loss) 14,052 10.1 -16.8 19,553 12 39.1 19,298 11.6 -1.3
  • Balance Sheet

    graph for balance sheet
    Balance Sheet
    Item 2011 (2/4 Quarter) 2012 (2/4 Quarter) 2013 (2/4 Quarter)
    Amount
    (₩ million)
    Component
    Ratio(%)
    Rate of
    Change(%)
    Amount
    (₩ million)
    Component
    Ratio(%)
    Rate of
    Change(%)
    Amount
    (₩ million)
    Component
    Ratio(%)
    Rate of
    Change(%)
    Total Assets 391,881 100 19.9 424,735 100 8.4 516,427 100 21.6
    Total Liabilities 111,942 28.6 7.4 127,331 30 13.7 153,418 29.7 20.5
    Total Capital 279,939 71.4 25.7 297,404 70 6.2 363,010 70.3 22.1

    Sales

    graph for sales
    Sales
    Item 2011 (2/4 Quarter) 2012 (2/4 Quarter) 2013 (2/4 Quarter)
    Amount
    (₩ million)
    Component
    Ratio(%)
    Rate of
    Change(%)
    Amount
    (₩ million)
    Component
    Ratio(%)
    Rate of
    Change(%)
    Amount
    (₩ million)
    Component
    Ratio(%)
    Rate of
    Change(%)
    Sales 278,031 100 38.9 306,047 100 10.1 339,180 100 10.8
    Sales Costs 235,937 84.9 37.7 267,230 87.3 13.3 285,174 84.1 6.7
    Gross Profits on Sales (Loss) 42,094 15.1 45.9 38,817 12.7 -7.8 54,006 15.9 39.1
    Selling & General Administration Expenses 18,432 6.6 24.1 19,337 6.3 4.9 25,224 7.4 30.4
    Operating Profits (Loss) 23,662 8.5 69 19,480 6.4 -17.7 28,782 8.5 47.8
    Non-Operating Profits 17,589 6.3 -59.1 22,567 7.4 28.3 35,248 10.4 56.2
    Non-Operating Expenses 4,733 1.7 117.7 2,739 0.9 -42.1 4,790 1.4 74.9
    Continuing Income (Loss) before Income Taxes 36,517 13.1 -33.4 39,308 12.8 7.6 59,240 17.5 50.7
    Income Tax (Corporate Tax) Expenses (Corporate Tax) for Ongoing Business Income or Loss 8,411 3 -12 35,977 11.8 327.8 13,408 4 -62.7
    Net Income (Loss) 28,107 10.1 -38 3,331 1.1 -88.1 45,832 13.5 1275.7
  • Balance Sheet

    graph for balance sheet
    Balance Sheet
    Item 2011 (3/4 Quarter) 2012 (3/4 Quarter) 2013 (3/4 Quarter)
    Amount
    (₩ million)
    Component
    Ratio(%)
    Rate of
    Change(%)
    Amount
    (₩ million)
    Component
    Ratio(%)
    Rate of
    Change(%)
    Amount
    (₩ million)
    Component
    Ratio(%)
    Rate of
    Change(%)
    Total Assets 396,595 100 12.8 441,551 100 11.3 523,509 100 18.6
    Total Liabilities 105,706 26.7 -4.1 134,434 30.4 27.2 158,151 30.2 17.6
    Total Capital 290,889 73.3 20.5 307,117 69.6 5.6 365,358 69.8 19

    Sales

    graph for sales
    Sales
    Item 2011 (3/4 Quarter) 2012 (3/4 Quarter) 2013 (3/4 Quarter)
    Amount
    (₩ million)
    Component
    Ratio(%)
    Rate of
    Change(%)
    Amount
    (₩ million)
    Component
    Ratio(%)
    Rate of
    Change(%)
    Amount
    (₩ million)
    Component
    Ratio(%)
    Rate of
    Change(%)
    Sales 411,638 100 36.2 450,463 100 9.4 480,898 100 6.8
    Sales Costs 352,788 85.7 34.6 391,017 86.8 10.8 405,487 84.3 3.7
    Gross Profits on Sales (Loss) 58,850 14.3 46 59,446 13.2 1 75,411 15.7 26.9
    Selling & General Administration Expenses 28,563 6.9 21.1 29,805 6.6 4.3 41,111 8.5 37.9
    Operating Profits (Loss) 30,286 7.4 81.1 29,641 6.6 -2.1 34,300 7.1 15.7
    Non-Operating Profits 27,970 6.8 -47.2 29,419 6.5 5.2 37,093 7.7 26.1
    Non-Operating Expenses 5,871 1.4 20.4 5,054 1.1 -13.9 9,258 1.9 83.2
    Continuing Income (Loss) before Income Taxes 52,385 12.7 -19.2 54,007 12 3.1 62,135 12.9 15.1
    Income Tax (Corporate Tax) Expenses (Corporate Tax) for Ongoing Business Income or Loss 12,559 3.1 24.9 40,849 9.1 225.3 14,001 2.9 -65.7
    Net Income (Loss) 39,826 9.7 -27.3 13,158 2.9 -67 48,134 10 265.8