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Inzi Controls_Financial Data

Consolidated

* Figures for FY2010 and onwards are based on K-IFRS (Korean International Financial Reporting Standards)

Balance Sheet

(in millions of won)

FY2022 FY2021 FY2020 FY2019 FY2018
Current Assets 228,678 185,038 172,382 188,436 175,859
Fixed Assets 378,233 358,328 338,928 335,754 279,546
Total Assets 606,910 543,367 511,310 507,936 455,405
Current Liabilities 305,509 246,376 225,266 230,164 217,339
Long-Term Liabilities 95,179 100,469 98,958 90,282 257,575
Total Liabilities 400,689 346,845 324,223 320,446 257,575
Paid-in Capital 7,667 7,667 7,580 7,580 7,580
Capital Surplus 14,290 14,290 13,593 13,067 14,107
Retained Earnings 189,770 175,768 172,905 176,251 182,102
Total Stockholders' Equity 206,222 196,521 187,086 187,490 197,829
Total Liabilities and Stockholders' Equity 606,910 543,367 511,309 507,936 455,405

Profit and Loss Statement

(in millions of won)

FY2022 FY2021 FY2020 FY2019 FY2018
Sales 570,021 484,855 458,654 494,157 504,149
Gross Sales Profit 491,662 52,924 46,711 56,855 56,967
Operating Income 17,051 2,018 (2,884) 5,594 11,088
Ordinary Income 14,127 3,014 311 (7,876) 4,756
Net Income 11,708 2,392 (2,665) (7,814) 984
Comprehensive Income 9,851 10,103 (1,004) (8,887) (1,089)

Cash Flow

(in millions of won)

FY2022 FY2021 FY2020 FY2019 FY2018
Cash flows from operating activities 13,860 14,940 31,794 40,524 984
Cash flows from investing activities (38,815) (32,145) (31,810) (70,966) (31,699)
Cash flows from financing activities 15,688 12,396 1,036 36,813 6,252
Increases (Decreases) in cash (9,266) (4,809) 1,020 6,372 (17,569)

Non-Consolidated

* Figures for FY2010 and onwards are based on K-IFRS (Korean International Financial Reporting Standards)

Balance Sheet

(in millions of won)

FY2022 FY2021 FY2020 FY2019 FY2018
Current Assets 121,081 101,629 100,365 102,030 115,353
Fixed Assets 286,197 270,276 260,459 248,988 199,085
Total Assets 407,278 371,905 360,824 351,019 314,439
Current Liabilities 183,224 152,056 144,788 136,747 143,608
Long-Term Liabilities 28,916 32,695 38,705 32,933 25,875
Total Liabilities 212,140 184,752 183,493 169,681 169,484
Paid-in Capital 7,667 7,666 7,580 7,580 7,580
Capital Surplus 14,290 14,290 13,593 13,067 13,169
Retained Earnings 173,582 165,223 158,988 162,324 126,123
Total Stockholders' Equity 195,139 187,153 177,330 181,338 144,955
Total Liabilities and Stockholders' Equity 407,278 371,905 360,824 351,019 314,439

Profit and Loss Statement

(in millions of won)

FY2022 FY2021 FY2020 FY2019 FY2018
Sales 382,118 331,623 311,644 354,437 367,109
Gross Sales Profit 44,173 32,256 25,240 41,276 39,565
Operating Income 12,137 3,795 (823) 10,211 11,363
Ordinary Income 9,783 6,996 (1,342) 3,661 1,398
Net Income 8,266 6,822 (2,836) 42 (553)
Comprehensive Income 10,190 10,427 (3,082) (1,097) (959)

Cash Flow

(in millions of won)

FY2022 FY2021 FY2020 FY2019 FY2018
Cash flows from operating activities 13,819 13,834 18,768 31,342 5,647
Cash flows from investing activities (35,295) (19,860) (20,365)  (10,441) (27,978)
Cash flows from financing activities 18,222 2,140 (603,989) (13,385) 17,102
Increases (Decreases) in cash (3,254) (3,884) (603,989) 7,516 (5,228)