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Financials
Balance Sheet
* Unit: KRW in million
Item Title
Current Assets
FY2021
FY2020
(Unaudited)
FY2019
(Unaudited)
29,019
6,215
6,502
Non-Current Assets
7,077
4,075
4,224
Total Assets
36,097
10,291
10,727
Current Liabilities
9,171
5,477
1,631
Non-Current Liabilities
6,373
31,550
17,916
Total Liabilities
15,544
37,027
19,547
Capital Stock
1,653
15
15
Capital Surplus
58,927
-
-
Retained Earnings
(43,034)
(28,448)
(9,183)
Other Reserves
3,006
1,697
348
Total Shareholders' Equity
20,552
(26,736)
(8,820)
Total Liabilities and Shareholders' Equity
36,097
10,291
10,727
* Based on consolidated financial statements.
* Being audited by switching to K-IFRS from the end of 2021, and the financial statements for 2019 and 2020 were unaudited.
Balance Sheet
Income Statement
Income Statement
* Unit: KRW in million
Item Title
Revenue
FY2021
FY2020
(Unaudited)
FY2019
(Unaudited)
5,185
1,088
1,238
Operating Cost
16,241
9,580
4,784
Operating Profit
(11,055)
(8,492)
(3,545)
Other Income
58
425
39
Other Expense
42
6
6
Financial Income
194
170
425
Financial Expense
3,678
5,757
11,131
Earnings Before Taxes
(14,524)
(19,033)
(8,845)
Net Income
(14,608)
(19,270)
(8,807)
* Based on consolidated financial statements.
* Being audited by switching to K-IFRS from the end of 2021, and the financial statements for 2019 and 2020 were unaudited.
Independent Auditor
Item Title
FY2021
FY2020
FY2019
Independent Auditor
KPMG Samjong
DAE YOUNG
-
Opinion
Unqualified Opinion
Unqualified Opinion
-
* Contract period: Until FY2022 (2 years)
* In 2020, the audit was conducted in accordance with the Korean Accounting Standards (K-GAAP), and from 2021, the audit was conducted in accordance with the Korean International Reporting Standards (K-IFRS).
Auditor
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