NDFOS

(Unit: Million Won)

Classification	2019	2020	2021
Current Assets	121,464	95,551	133,421
Non-current Assets	58,598	72,968	48,190
Total Assets	180,062	168,519	181,611
Current Liabilities	65,545	21,342	9,176
Non-current Liabilities	1,052	7,846	8,291
Total Liabilities	66,597	29,188	17,467
Capital	10,180	11,032	12,019
Capital Surplus	83,029	97,174	109,399
Retained Earnings	22,276	34,535	45,304
Capital Adjustment	-2,020	-3,411	-2,578
Total Equity	113,465	139,331	164,144
Total Capital	180,062	168,519	181,611

(Unit: Million Won)

Classification	2019	2020	2021
Sales	56,932	62,477	60,722
Cost of Sales	38,863	39,584	41,659
Gross Margin	18,069	22,893	19,063
Selling and Administrrative Expense	7,204	11,760	13,129
Operating Profit	10,865	11,133	5,934
Non-operating Income	115	5,650	1,707
Non-operating Expenses	53	59	12,298
Financial Income	2,877	8,982	31,359
Financial Expenses	11,547	10,489	8,116
Net Income Before Income Taxes	2,257	15,216	18,586
Income Tax Expenses	434	2,770	3,713
Current Net Income	1,823	12,446	14,873