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.

 
 

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).