Contract R&D and Manufacturing Organization-Speed up development & market launching by specialized CRMO Service

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Financial Statement
(Unit : One million won)
Title of account 2017 2018 2019
Asset
Current Asset 15,240 27,645 21,497
Non-Current Asset 11,612 40,593 71,268
Total of Asset 26,852 68,238 92,765
Liabilities
Current Liabilities 5,652 23,751 27,491
Long-term Liabilities 3,048 18,942 30,322
Total of Liabilities 8,700 42,693 57,813
Capital
Capital 12,225 12,783 13,396
Capital Surplus 40,625 44,002 53,566
capital adjustments 529 206 406
Retained Earnings (35,227) (31,447) (32,416)
Total Capital 18,152 25,544 34,952




Income Statement
(Unit : One million won)
Title of account 2017 2018 2019
Sales 11,568 24,892 33,073
Cost of Goods Sold 12,130 13,159 13,164
Gross Profit (562) 11,733 19,909
Selling & Administrative Expenses 3,786 6,421 10,099
Operating Income (4,348) 5,312 9,809
Finance income 133 529 1,186
Finance costs 231 5,311 11,785
Other revenue 516 907 545
Other costs 786 111 361
Profit before tax (4,715) 1,296 (628)
Income tax expense - (2,485) 254
Profit (4,715) 3,781 (882)