Investor Relations 2021
Summary Income Statement
(KRW bn)
1Q18 2Q18 3Q18 4Q18 1Q19 2Q19 3Q19 4Q19 1Q20 2Q20 3Q20 4Q20 1Q21 '17
'18
'19
'20
Revenue
128.4 183.8 212.7 188.7 220.5 284.8 282.0 313.6 356.9 420.3 463.4 387.0 356.3 920.9 713.5 1,100.9 1,627.6
Cost of Sales
102.8 144.9 168.8 228.1 186.6 248.3
233.1 223.5 262.4 292.0 289.4 242.0 274.0 696.8 644.6 891.6 1,085.8
Gross Profit
25.6
38.8
43.9
(39.4) 33.9
36.4
48.9 90.1 94.5 128.3 174.0 145.0
82.3 224.1 68.9 209.3 541.8
SG&A
17.1
23.6 23.8 29.5 24.5
27.2
27.6
47.2 38.7 41.4 46.3 53.3 50.8 70.5 94.1 126.5 179.7
Operating Income
(Loss)
8.4
15.2
20.0 (68.9) 9.4
9.3
21.3
42.8
55.8 86.8 127.7
91.8
31.5
153.7 (25.2) 82.8 362.1
Non-operating
74.1
0.7
(11.0) (14.2) (0.8)
8.7
5.1 (19.8)
42.4
(18.1) (7.0) (64.5)
3.6 52.5 49.6 (6.7) (47.2)
Income
Financial Income
74.2 10.5 (6.3)
(6.2) 4.9
6.8
7.3
1.0
22.8
3.6
3.1
9.2
5.5 114.6 70.5 20.0 38.7
Financial Expenses
6.4
4.7
3.4
0.6
5.1
13.6
5.9
4.9
7.4
16.9
8.2
1.4
12.5
47.1 13.3 29.5 33.9
Other Income
11.0
0.9
4.0
0.9
2.1
16.3
10.2
(7.8)
32.5
11.7
7.4
(13.2) 27.0
16.8 14.2 20.8
38.4
Other Expenses
4.7
6.0
5.3
8.4
2.6
0.8
6.5
8.1
5.5 16.5 9.3 59.1 16.4 31.8 21.7 18.0
90.4
Profit (Loss) before
82.5
16.0
9.1
(83.1) 8.6
18.0
26.4
22.4
98.2 68.7 120.6 27.2 35.0 206.1 24.4 75.4
314.7
Taxes
Tax Expense
22.0
5.0
2.7
(16.5) 2.8
9.5
16.3
(18.2) 22.0 22.2 34.5 (4.4)
3.5
48.7 13.0 10.4
74.3
(Benefit)
Net Profit (Loss)
60.5
11.0
6.4
(66.6)
5.8
8.5
10.1 40.6 76.2 46.4 86.1 31.7 31.5
157.4 11.4 65.0
240.4
Investor Relations 2021 15View entire presentation