Separated Income Statement
Unit : Millions KRW
Category FY 2018
2016 2017 YoY YoY(%) 1Q 2Q 3Q 4Q
Revenue 13,680 9,056 (4,624) -33.80 2,783 3,246 3,495 4,623
Operating expenses 10,948 10,519 (429) -3.92 3,032 2,930 2,680 3,452
Operating income (Loss) 2,732 (1,463) (4,195) -153.57 (249) 316 815 1,171
Other non-operating income 462 88 (374) -81.01 103 224 (16) 39
Other non-operating expense 285 1,058 774 271.95 79 63 52 22
Finance income 201 289 88 43.69 59 78 81 84
Finance expense 1 9 8 873.29 0 0 5 16
Profit before income tax 3,109 (2,154) (5,264) -169.28 (166) 555 822 1,256
Income tax (363) 120 484 133.13 24 (16) 2 (216)
Net profit (Loss) 3,473 (2,275) (5,747) -165.50 (190) 572 821 1,472
Other comprehensive income (Loss) (46) (57) (10) -22.08 0 0 0 (633)
Comprehensive Profit (Loss) 3,426 (2,331) (5,757) -168.04 (190) 572 821 839
Separated Financial Statement
Unit : Millions KRW
Category FY 2018
2016 2017 YoY YoY(%) 1Q 2Q 3Q 4Q
Current assets 23,131 20,983 (2,148) -9.29 21,063 21,560 22,226 23,789
Non-current assets 8,617 8,224 (394) -4.57 8,298 8,098 8,524 8,289
Total Assets 31,749 29,207 (2,542) -8.01 29,361 29,658 30,750 32,078
Current liabilities 2,209 1,259 (950) -43.02 1,840 1,465 1,643 2,125
Non-current liabilities 160 1,198 1,038 647.71 961 1,062 1,143 1,150
Total liabilities 2,370 2,457 88 3.70 2,801 2,527 2,786 3,275
Shareholders' Equity 3,763 3,849 86 2.29 3,849 3,849 3,851 3,851
Capital Surplus 15,128 15,565 437 2.89 15,565 15,565 15,577 15,577
Other Capital (1,549) (1,683) (134) -8.64 (1,683) (1,683) (1,685) (1,684)
Accumulated other comprehensive income 7 0 (7) -100.00 0 0 0 (467)
Retained earnings 12,030 9,019 (3,012) -25.04 8,829 9,400 10,221 11,526
Total Shareholders' Equity 29,379 26,750 (2,630) -8.95 26,560 27,131 27,965 28,803
Total Liabilities and Shareholders' Equity 31,749 29,207 (2,542) -8.01 29,361 29,658 30,750 32,078
Separated Cash Flow Statement
Unit : Millions KRW
Category FY
2016 2017 YoY YoY(%) 2018
Cash from operating activities 3,818 (1,817) (5,635) -147.60 2,910
Cash from investing activities (4,801) 4,245 9,047 188.43 (6,147)
Cash from financing activities 313 (299) (611) -195.63 13
Net increase(decrease) in cash (671) 2,130 2,801 417.35 (3,224)
Cash at beginning of period 5,003 4,367 (636) -12.72 6,205
Effect of exchange rate changes on cash held 35 (292) (326) -941.00 (1)
Cash at end of period 4,367 6,205 1,838 42.09 2,979