|
|
 |
|
|
(Unt: 100 million
Won) |
|
| |
| Accounts |
|
2003 |
|
2004 |
|
2005 |
|
2006 |
|
2007 |
|
|
| Sales |
|
2,128 |
|
2,237 |
|
2,252 |
|
2,515 |
|
2,707 |
|
|
| Cost
of Sales |
|
1,908 |
|
2,009 |
|
2,047 |
|
2,321 |
|
2,558 |
|
|
| Gross
Profit |
|
220 |
|
228 |
|
205 |
|
194 |
|
150 |
|
|
| Gross
Profit Margin(%) |
|
(10.3) |
|
(10.2) |
|
(9.1) |
|
(7.7) |
|
(5.9) |
|
| Selling
and Administrative Expenses |
|
208 |
|
156 |
|
125 |
|
134 |
|
129 |
|
|
| Operating
Profit |
|
12 |
|
71 |
|
80 |
|
60 |
|
20 |
|
|
| Ratio
of Operating Profit to Revenue(%) |
|
(0.5) |
|
(3.2) |
|
(3.6) |
|
(2.4) |
|
(0.8) |
|
|
| Non-Operating
Revenue |
|
27 |
|
64 |
|
59 |
|
24 |
|
27 |
|
|
| Non-Operating
Expenses |
|
236 |
|
71 |
|
24 |
|
100 |
|
22 |
|
|
| Ordinary
Profit |
|
-197 |
|
65 |
|
115 |
|
-16 |
|
25 |
|
|
| Ratio
of Ordinary Profit(%) |
|
(-9.3) |
|
(2.9) |
|
(5.1) |
|
(-0.6) |
|
(0.9) |
|
|
| Pretax
Income |
|
-197 |
|
65 |
|
115 |
|
-16 |
|
25 |
|
|
| Corporate
Tax, etc. |
|
2 |
|
-19 |
|
-19 |
|
14 |
|
14 |
|
|
| Net
Profit |
|
-199 |
|
84 |
|
134 |
|
-30 |
|
11 |
|
|
|
|
| |
 |
(Unt: 100 million Won) |
|
| |
| Accounts |
|
3rd qtr '06 |
|
4th qtr '06 |
|
1st qtr '07 |
|
2th qtr '07 |
|
3st qtr '07 |
|
4th qtr '07 |
|
1th qtr '08 |
|
2th qtr '08 |
|
3th qtr '08 |
|
| Sales |
|
665 |
|
635 |
|
633 |
|
682 |
|
658 |
|
734 |
|
703 |
|
700 |
|
800 |
|
| Cost
of Sales |
|
614 |
|
594 |
|
593 |
|
639 |
|
625 |
|
700 |
|
652 |
|
648 |
|
779 |
|
| Gross
Profit |
|
51 |
|
41 |
|
40 |
|
43 |
|
33 |
|
34 |
|
51 |
|
52 |
|
21 |
|
| Gross
Profit Margin(%) |
|
(7.7) |
|
(6.5) |
|
(6.3) |
|
(6.3) |
|
(5.0) |
|
(4.8) |
|
(7.2) |
|
(7.4) |
|
(2.7) |
| Selling
and Administrative Expenses |
|
32 |
|
34 |
|
32 |
|
32 |
|
32 |
|
33 |
|
43 |
|
37 |
|
35 |
|
| Operating
Profit |
|
19 |
|
7 |
|
8 |
|
11 |
|
1 |
|
1 |
|
8 |
|
15 |
|
-14 |
|
| Ratio
of Operating Profit to Revenue(%) |
|
(2.9) |
|
(1.0) |
|
(1.3) |
|
(1.6) |
|
(0.1) |
|
(0.1) |
|
(1.1) |
|
(1.1) |
|
(-1.7) |
|
| Non-Operating
Revenue |
|
-6 |
|
4 |
|
8 |
|
13 |
|
3 |
|
3 |
|
14 |
|
14 |
|
19 |
|
| Non-Operating
Expenses |
|
84 |
|
2 |
|
3 |
|
3 |
|
7 |
|
9 |
|
10 |
|
11 |
|
21 |
|
| Ordinary
Profit |
|
-71 |
|
9 |
|
13 |
|
21 |
|
-3 |
|
-5 |
|
12 |
|
18 |
|
-16 |
|
|
|
|
|
|
|
|
|
|
|
|
| Ratio
of Ordinary Profit(%) |
|
(-10.6) |
|
(1.4) |
|
(1.9) |
|
(3.1) |
|
(-0.5) |
|
(0.8) |
|
(1.7) |
|
(2.6) |
|
(-2.0) |
|
| Pretax
Income |
|
-71 |
|
9 |
|
13 |
|
21 |
|
-3 |
|
-5 |
|
12 |
|
18 |
|
-16 |
|
| Corporate
Tax, etc. |
|
5 |
|
-1 |
|
3 |
|
3 |
|
- |
|
-9 |
|
3 |
|
5 |
|
2 |
|
| Net
Profit |
|
-76 |
|
10 |
|
10 |
|
18 |
|
-3 |
|
-14 |
|
9 |
|
13 |
|
-18 |
|
|
|
|
| |
|
|
