Stable financial structure for sustainable future

Summary consolidated financial statements

Summary
consolidated
statement of
financial position

(In: 1M won)
Sortation The end of 2020 The end of 2019 The end of 2018 The end of 2017
Current Assets 446,560 2,248,282 470,467 353,181
Non-Current Assets 218,556 214,687 182,818 180,798
Total asset 665,114 2,462,969 653,285 533,979
Current Liabilites 286,061 1,963,193 321,758 217,822
Non-Current Liabilites 4,334 18,573 12,531 13,181
Total Liabilites 290,395 1,981,766 334,289 231,003
Controlling Interests 371,112 478,114 316,176 300,308
Non-Controlling Interests 3,600 3,090 2,820 2,668
Total Equity 374,719 481,203 318,996 302,976
Total Liabilites & Equity 665,114 2,462,969 653,285 533,979

Summary
consolidated
Income statement

(in: 1M won)
Sortation 2020 year 2019 year 2018 year 2017 year
Sales 646,136 652,257 642,933 624,308
Cogs 271,486 280,065 276,431 275,534
Gross Profit 374,649 372,172 366,501 348,774
Sg&A Expenses 360,656 350,518 332,507 314559
Operating Profit 13,993 21,654 33,995 34,215
Other Income 6,213 19,479 8,626 6,950
Other Expenses 6,980 21,338 9,924 5745
Finance Income 1,926 30,691 1,031 1,232
Finance Expenses 11,253 102,477 2,731 2,797
Pre-Tax Profit 3,526 -180,774 30,732 33,855
Tax 3,169 -39,580 8,398 8,918
Net Profit 358.0 -141,194 22,334 24,937

Summary non-consolidated financial statements

Summary
non-consolidated
statement of
financial position

(in: 1M won)
Sortation The end of 2020 The end of 2019 The end of 2018 The end of 2017
Current Assets 405,503 2,233,290 456,979 341,825
Non-Current Assets 233,751 221,783 189,438 187,236
Total asset 639,255 2,455,073 646,417 529,061
Current Liabilites 260,375 1,960,448 318,950 215,855
Non-Current Liabilites 3,757 18,446 12,531 13,181
Total Liabilites 264,131 1,978,894 331,481 229,036
Total Equity 375,123 476,179 314,937 300,025
Total Liabilites & Equity 639,255 2,455,073 646,417 529,061

Summary
non-consolidated
Income statement

(in: 1M won)
Sortation 2020 year 2019 year 2018 year 2017 year
Sales 632,552 638,257 631,133 613,353
Cogs 265,763 273,981 271,042 270,735
Gross Profit 366,789 364,276 360,091 342,618
Sg&A Expenses 347,398 344,197 326,749 308,759
Operating Profit 19,391 20,080 33,342 33,859
Other Income 6,737 19,112 8,260 6,876
Other Expenses 5,995 26,329 9,731 3,122
Finance Income 1,673 54,801 1,022 1,222
Finance Expenses 11,599 102,469 2,732 2,797
Pre-Tax Profit 10,207 -182,542 30,162 36,038
Tax 2,471 -39,844 8,300 8,986
Net Profit 7,736 -142,698 21,862 27,052