Stable financial structure for sustainable future

Summary consolidated financial statements

Summary
consolidated
statement of
financial position

(In: 1M won)
Sortation The end of 2022 The end of 2021 The end of 2020 The end of 2019
Current Assets 434,030 461,203 446,558 2,248,282
Non-Current Assets 356,762 310,437 219,521 214,687
Total asset 790,792 771,640 666,079 2,462,969
Current Liabilites 379,837 370,130 286,061 1,963,193
Non-Current Liabilites 46,026 27,966 5,299 18,573
Total Liabilites 425,863 398,096 291,360 1,981,766
Controlling Interests 354,000 362,759 371,119 478,114
Non-Controlling Interests 10,929 10,785 3,600 3,090
Total Equity 364,929 373,544 374,718 481,203
Total Liabilites & Equity 790,792 771,640 666,079 2,462,969

Summary
consolidated
Income statement

(in: 1M won)
Sortation 2022 year 2021 year 2020 year 2019 year
Sales 933,286 813,876 646,136 652,257
Cogs 465,806 385,756 271,486 280,065
Gross Profit 467,478 428,120 374,649 372,172
Sg&A Expenses -439,926 398,872 360,656 350,518
Operating Profit 27,552 26,789 13,993 21,654
Other Income 5,060 36,166 6,213 19,479
Other Expenses -16,364 7,286 6,980 21,338
Finance Income 4,331 7,431 1,926 30,691
Finance Expenses -10,938 7,711 11,253 102,477
Pre-Tax Profit 7,316 55,388 3,526 -180,774
Tax 3,929 11,211 3,169 -39,580
Net Profit 3,109 44,177 358.0 -141,194

Summary non-consolidated financial statements

Summary
non-consolidated
statement of
financial position

(in: 1M won)
Sortation The end of 2022 The end of 2021 The end of 2020 The end of 2019
Current Assets 343,476 356,272 405,503 2,233,290
Non-Current Assets 331,876 307,771 233,751 221,783
Total asset 675,352 664,043 639,255 2,455,073
Current Liabilites 251,737 242,190 260,375 1,960,448
Non-Current Liabilites 25,617 18,838 3,757 18,446
Total Liabilites 277,355 261,027 264,131 1,978,894
Total Equity 397,997 403,016 375,123 476,179
Total Liabilites & Equity 675,352 664043.0 639,255 2,455,073

Summary
non-consolidated
Income statement

(in: 1M won)
Sortation 2022 year 2021 year 2020 year 2019 year
Sales 731,150 686,497 632,552 638,257
Cogs 285,121 274,168 265,763 273,981
Gross Profit 446,029 412,329 366,789 364,276
Sg&A Expenses -415,256 379,548 347,398 344,197
Operating Profit 30,773 30,724 19,391 20,080
Other Income 4,214 35,473 6,737 19,112
Other Expenses -16,014 6,473 5,995 26,329
Finance Income 1,161 2,417 1,673 54,801
Finance Expenses -7,299 5,298 11,599 102,469
Pre-Tax Profit 12,835 56,844 10,207 -182,542
Tax 5,927 13,142 2,471 -39,844
Net Profit 6,908 43,702 7,736 -142,698