(Unit: KRW 1 million, %, %)
Accounts
Dec 2020
period
Amount
Ratio
Increment
Dec 2019
period
Amount
Ratio
Increment
Dec 2018
period
Amount
Ratio
Increment
Liquid
assets
55,410
37.3
44.9
38,249
27.7
-51.1
78,209
52.7
12.8
Fixed
assets
92,971
62.7
-7.1
100,023
72.3
42.4
70,262
47.3
138.5
Total
assets
148,381
100
7.3
138,272
100
-6.9
148,471
100
50.2
Liquid
liabilities
44,195
29.8
-22.8
57,284
41.4
-37.1
91,064
61.3
90.9
Fixed
liabilities
75,372
50.8
56.2
48,242
34.9
39.8
34,497
23.2
233.3
Total
liabilities
119.567
80.6
13.3
105,526
76.3
-16.0
125,561
85
116.3
Capital
8.263
5.6
-78.9
39.176
28.3
1
38,773
26.1
9
Capital
surplus
51.266
34.6
172
18.848
13.6
0.7
18.982
12.8
-0.4
Earned
surplus
-30.715
-20.7
21.5
-25.278
-18.3
-27.5
-34.845
-23.5
-151.6
Total
capital
28.814
19.4
-12
32.746
23.7
42.9
22.910
15.4
-43.8
(Unit: KRW 1 million, %, %)
Accounts
Dec 2020
period
Amount
Ratio
Increment
Dec 2019
period
Amount
Ratio
Increment
Dec 2018
period
Amount
Ratio
Increment
Revenues
21.431
100
-72.8
78.674
100
152
31.215
100
39.3
Gross
sales
profit
3.838
17.9
-75.2
15.483
19.7
316.2
3.720
11.9
99.3
Operating
profit
-8.230
-38.4
적자전환
6.555
8.3
흑자전환
-6.285
-20.1
38.9
Non-operating
profit
6.816
31.8
160.5
8.778
11.2
-27
12.023
38.5
819.3
Non-operating
cost
4.522
21.1
-14.5
5.286
6.7
-74.9
21.096
67.6
190.8
Net
profit
of
current
term
-5.680
-26.5
적자전환
9.251
11.8
흑자전환
-17.027
-54.5
-1.9