Financial Summary(Consolidated basis)
Summarized Financial Position
(unit : bn KRW)
Classification | FY2021 1Q | FY2021 2Q | FY2021 3Q | FY2021 4Q | |
---|---|---|---|---|---|
Assets | Non-current assets | 2,245 | 2,421 | 2,608 | 2,694 |
Current assets | 1,141 | 1,033 | 1,085 | 1,106 | |
Total assets | 3,386 | 3,454 | 3,692 | 3,801 | |
Equity | Total equity attributable to stockholders of the Company | 1,532 | 1,647 | 1,808 | 1,906 |
Paid-in capital | 41 | 41 | 41 | 41 | |
Capital surplus | 98 | 98 | 98 | 98 | |
Retained earnings | 1,401 | 1,517 | 1,660 | 1,757 | |
Other equity items | (7) | (8) | 10 | 10 | |
Non-controlling interest | (1) | (1) | (1) | (1) | |
Total shareholders' equity | 1,531 | 1,646 | 1,806 | 1,904 | |
Liabilities | Non-Current liabilities | 574 | 603 | 623 | 603 |
Current liabilities | 1,281 | 1,205 | 1,263 | 1,293 | |
Total liabilities | 1,856 | 1,809 | 1,886 | 1,896 | |
Total liabilities and shareholders' equity | 3,386 | 3,454 | 3,692 | 3,801 |
Summarized Income Statement (accum.)
(unit : bn KRW)
Classification | FY2021 1Q | FY2021 2Q | FY2021 3Q | FY2021 4Q |
---|---|---|---|---|
Sales | 879 | 1,784 | 2,718 | 3,664 |
Cost of sales | 299 | 610 | 941 | 1,275 |
Gross income | 580 | 1,174 | 1,777 | 2,389 |
Selling and administrative expenses | 409 | 837 | 1,276 | 1,749 |
Operating income | 171 | 337 | 501 | 640 |
Net income before income tax | 175 | 335 | 520 | 659 |
Net income | 126 | 242 | 378 | 465 |