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Sejong Industrial_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 750,348 721,446 699,268 559,054 475,791
Fixed Assets 399,079 458,654 459,482 436,973 395,215
Total Assets 1,149,427 1,180,100 1,158,750 996,027 871,007
Current Liabilities 657,081 687,865 671,904 531,279 467,637
Long-Term Liabilities 90,944 89,309 98,721 83,550 42,006
Total Liabilities 748,026 777,174 770,626 614,829 509,643
Paid-in Capital 13,910 13,910 13,882 11,277 10,226
Capital Surplus 36,387 35,972 33,721 9,274 -
Retained Earnings 348,261 344,737 349,364 366,698 362,644
Total Stockholders' Equity 401,401 402,926 388,124 381,197 361,364
Total Liabilities and Stockholders' Equity 1,149,427 1,180,100 1,158,750 996,027 871,007

Profit and Loss Statement

(in millions of won)

FY2022 FY2021 FY2020 FY2019 FY2018
Sales 1,858,857 1,588,108 1,182,774 1,221,703 1,099,512
Gross Sales Profit  141,119 125,262 115,073 135,535 112,843
Operating Income 32,074 (4,158) (6,166) 13,168 208
Ordinary Income 20,858 (11,798) (20,106) (844) (10,898)
Net Income 196 (10,771) (21,850) 1,918 (19,354)
Comprehensive income 4,121 10,078 (15,931) 1,391 (16,951)

Cash Flow

(in millions of won)

FY2022 FY2021 FY2020 FY2019 FY2018
Cash flows from operating activities 38,343 44,175 34,462 70,937 34,006
Cash flows from investing activities (19,194) (36,425) (123,649) (90,417) (40,388)
Cash flows from financing activities (1,174) (12,638) 121,778 29,006 15,108
Increases (Decreases) in cash 17,975 (4,888) 32,591 9,526 8,726

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 296,710 293,943 326,424 257,418 238,537
Fixed Assets 354,695 353,210 331,776 319,925 299,735
Total Assets 651,405 647,153 658,201 577,344 538,273
Current Liabilities 240,708 249,363 259,676 186,936 197,161
Long-Term Liabilities 45,209 37,064 52,594 60,753 23,830
Total Liabilities 285,917 286,428 312,270 247,689 220,992
Paid-in Capital 13,910 13,910 13,882 11,277 10,226
Capital Surplus 38,203 38,202 37,094 12,123 -
Retained Earnings 313,747 305,315 293,734 305,994 304,513
Total Stockholders' Equity 365,488 360,725 345,930 329,655 317,280
Total Liabilities and Stockholders' Equity 651,405 647,153 658,201 577,344 538,273

Profit and Loss Statement

(in millions of won)

FY2022 FY2021 FY2020 FY2019 FY2018
Sales 405,246 403,527 332,069 384,180 388,387
Gross Sales Profit  60,402 60,916 41,101 51,981 51,615
Operating Income 6,732 4,181 (14,966) (9,661) (9,983)
Ordinary Income 9,184 8,731 (14,481) 4,053 9,999
Net Income 6,507 8,139 (12,763) 2,990 351
Comprehensive income 7,477 15,004 (10,216) (622) 1,792

Cash Flow

(in millions of won)

FY2022 FY2021 FY2020 FY2019 FY2018
Cash flows from operating activities 8,383 17,837 19,503 32,851 11,054
Cash flows from investing activities 6,584 (17,154) (51,001) (63,293) (15,499)
Cash flows from financing activities (12,214) (18,228) 56,725 33,499 5,833
Increases (Decreases) in cash 2,753 (17,545) 25,227 3,057 1,389