Management Info

  • Sales revenue Analysis
    (Unit : million won, %)
    Sales revenue Analysis
    Division 2015year 2016year 2017year 2018year 2019year
    Export Sales Amount 17,870 20,442 19,936 16,134 15,626
    % Port 31% 32% 32% 31% 37%
    Domestic Sales Amount 39,378 43,737 42,249 35,739 26,821
    % Port 69% 68% 68% 69% 63%
    Gross Sales Amount 57,248 64,179 62,185 51,873 42,447
    Growth rate 3% 12% -3% -17% -18%
  • Financial statements
    (Unit : million won, %)
    Financial statements
    Division yearly
    2015year 2016year 2017year 2018year 2019year
    Revenue 57,248 64,179 62,185 51,873 42,447
    Operating profit 3,000 2,627 220 633 -787
    Net profit 2,221 1,045 -1,375 219 -2,754
    Total Assets 89,437 90,145 93,638 104,989 102,546
    Total Liabilities 35,649 36,110 41,627 52,269 52,684
    Total amount of capital 53,788 54,035 52,011 52,720 49,861
    Capital Stock 4,060 4,060 4,060 4,060 4,060
    Operating profit rate (%) 5.24% 4.09% 0.35% 1.22% -1.85%
    Net Margin (%) 3.88% 1.63% -2.21% 0.42% -6.49%
    ROE 4.21% 1.94% -2.56% 0.45% -5.37%
    Liability/Equity (%) 66.28% 66.83% 80.03% 99.15% 105.66%