IR
Sales revenue Analysis
（Unit : million won, %)
| Division | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|
| Exports | 16,134 | 15,626 | 11,780 | 13,380 | 11,775 |
| Export rate (%) | 31 | 37 | 35 | 36 | 35 |
| Domestic amount | 35,739 | 26,821 | 22,142 | 23,405 | 21,464 |
| Domestic consumption rate (%) | 69 | 63 | 65 | 64 | 65 |
| Gross sales | 51,873 | 42,447 | 33,922 | 36,785 | 33,238 |
| Sales growth rate (%) | -17 | -18 | -20 | 8 | -11 |
Financial statements
（Unit : million won, %)
| Main financial statements | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|
| Take | 51,873 | 42,447 | 33,922 | 36,785 | 33,238 |
| Operating profit | 633 | -787 | -21,036 | -11,027 | -10,493 |
| Net Income | 219 | -2,754 | -20,315 | -9,188 | -13,704 |
| Total assets | 104,989 | 102,546 | 87,747 | 87,201 | 77,362 |
| Total liabilities | 52,269 | 52,684 | 50,469 | 52,689 | 47,177 |
| Total capital | 52,720 | 49,861 | 37,278 | 34,511 | 30,186 |
| Capital | 4,060 | 4,060 | 4,747 | 5,237 | 5,437 |
| Operating margin (%) | 1.22 | -1.85 | -62.01 | -29.98 | -62.01 |
| Net profit margin(%) | 0.42 | -6.49 | -59.89 | -24.98 | -59.89 |
| ROE(Amount owned by controlling shareholder) | 0.45 | -5.37 | -46.59 | -25.58 | -46.59 |
| Debt ratio(%) | 99.15 | 105.66 | 135.39 | 152.67 | 135.39 |
News
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