Income Statement

  • Annual
  • Quarterly

(Unit : M KRW)
Classification 2019 2018 2017
Sales 761,939 763,142 812,203
Cost of sales 621,781 626,714 651,339
Gross profit 140,158 136,428 160,864
SG&A expenses 109,160 109,343 115,379
Bad debt expense 1,603 1,478
Operating income 29,396 25,607 45,485
Other income 17,561 19,908 29,710
Other expenses 21,453 24,311 21,810
Other bad debt expense 43 61 -
Share of loss of associates 692 4,308 595
Financial income 3,417 3,783 -
Other financial income 55 286 2,018
Financial costs 3,047 1,402 1,535
Profit before income tax 25,193 28,118 54,463
Income tax expense 8,037 8,893 12,844
Profit for the year 17,155 19,225 41,619
Profit for the year attributable to :      
Owners of the Parent Company 16,875 18,850 41,741
Non-controlling interests 280 375 -122


(Unit : M KRW)
Classification 2019 2018 2017
Sales 700,272 705,494 756,770
Cost of sales 590,283 595,506 620,520
Gross profit 109,989 109,988 136,250
SG&A expenses 79,297 81,371 89,153
Bad debt expense 1,608 2,402 -
Operating income 29,083 26,215 47,097
Other income 16,090 15,354 23,816
Other expenses 20,126 20,884 20,042
Other bad debt expense 33 35 -
Share of earnings(loss) of associates 2,266 3,441 1,469
Financial income 2,989 3,357 -
Other financial income 63 311 1,589
Financial costs - - 502
Profit before income tax 25,800 27,759 53,427
Income tax expense 7,187 8,305 12,730
Profit for the year 18,613 19,454 40,697

(Unit : M KRW)
Classification 1Q 2Q 3Q 4Q Total
Sales 170,690 147,496 152,202   470,389
Cost of sales 140,855 130,778 133,368   405,271
Gross profit 29,836 16,718      
SG&A expenses 31,893 27,589 26,723   86,205
Bad debt expense -139 1,011 12   884
Operating income -1,918 -11,881 -8,171   -21,971
Other income 6,371 701 2,507   9,580
Other expenses 14,441 -2,142 469   12,768
Other bad debt expense 52 -1 -48   3
Share of Profit of associates 168 -41 99   226
Financial income 863 828 387   2,079
Other financial income 208 5 -203   10
Financial costs 2,020 -308 51   1,763
Profit before income tax -10,821 -7,937 -5,853   -24,610
Income tax expense -2,602 -2,078 -1,522   -6,203
Profit for the year -8,219 -5,858 -4,331   -18,407
Profit for the year attributable to :   -      
Owners of the Parent Company -7,890 -5,436 -4,497   -17,823
Non-controlling interests -328 -422 166   -584


(Unit : M KRW)
Classification 1Q 2Q 3Q 4Q Total
Sales 154,051 140,674 145,886   440,610
Cost of sales 131,708 123,265 131,404   386,377
Gross profit 22,342 17,409 14,482   54,233
SG&A expenses 21,878 19,470 19,281   60,630
Bad debt expense 47 840 384   1,271
Operating income 417 -2,901 -5,183   -7,668
Other income 6,065 763 1,160   7,988
Other expenses 13,739 -2,361 1,355   12,733
Other bad debt expense 50       50
Share of Profit of associates -2,747 -8,891 -2,924   -14,562
Financial income 735 711 299   7,745
Other financial income 152 -26 -32   94
Profit before income tax -9,168 -7,983 -8,035   -25,186
Income tax expense -2,377 -1,940 -1539   -5,856
Profit for the year -6,791 -6,044 -6,496   -19,330
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