Quarterly Performance
(Unit : mn KRW)
| Category |
1Q |
2Q |
3Q |
4Q |
cumulative |
| Gross Sales |
42,843 |
29,624 |
33,641 |
36,442 |
142,649 |
| Gross Profit |
21,196 |
19,768 |
18,660 |
20,049 |
79,673 |
| SG&A |
12,682 |
13,150
|
13,852 |
15,792 |
55,476 |
| Operating Profit(%) |
8,515
(19.8%) |
6,618
(22.3%) |
4,808
(14.3%) |
4,257
(11.7%) |
24,197
(17.0%) |
| Recurring Profit(%) |
9,579
(22.3%) |
7,671
(25.9%) |
5,246
(15.6%) |
5,034
(13.8%) |
27,549
(19.3%) |
| Net Income(%) |
7,439
(17.3%) |
8,675
(29.3%) |
3,984
(11.8%) |
3,902
(10.7%) |
23,999
(16.8%) |
| Category |
1Q |
2Q |
3Q |
4Q |
cumulative |
| Gross Sales |
37,472 |
28,423 |
34,251 |
30,911 |
131,056 |
| Gross Profit |
19,923 |
19,237 |
17,382 |
18,657 |
75,199(57.4%) |
| SG&A |
12,354 |
12,661 |
13,593 |
16,348 |
54,956 |
| Operating Profit(%) |
7,569
(20.2%) |
6,576
(23.1%) |
3,789
(11.1%) |
2,309
(7.5%) |
20,244
(15.4%) |
| Recurring Profit(%) |
8,488
(22.7%) |
7,199
(25.3%) |
4,816
(14.1%) |
¡ã3,239
(¡ã10.5%) |
17,264
(13.2%) |
| Net Income(%) |
6,678
(17.8%) |
5,549
(19.5%) |
3,621
(10.6%) |
¡ã3,925
(¡ã12.7%) |
11,923
(9.1%) |
| Category |
1Q |
2Q |
3Q |
4Q |
cumulative |
| Gross Sales |
36,569 |
24,007 |
28,467 |
28,909 |
117,952 |
| Gross Profit |
19,785 |
16,628 |
15,791 |
17,213 |
69,395 |
| SG&A |
11,009 |
11,898 |
12,894 |
15,274 |
51,054 |
| Operating Profit(%) |
8,776
(24.0%) |
4,729
(19.7%) |
2,897
(10.2%) |
1,938
(6.7%) |
18,341
(15.5%) |
| Recurring Profit(%) |
10,262
(28.1%) |
4,929
(20.5%) |
3,400
(11.9%) |
¡ã13,673
(turning to a loss) |
4,919
(4.2%) |
| Net Income(%) |
8,002
(21.9%) |
3,359
(14.0%) |
2,556
(9.0%) |
¡ã14,449
(turning to a loss) |
¡ã532
(turning to a loss) |
| Category |
1Q |
2Q |
3Q |
4Q |
cumulative |
| Gross Sales |
31,432 |
23,126 |
28,773 |
29,129 |
112,460 |
| Gross Profit |
17,244 |
14,255 |
14,240 |
14,928 |
60,667 |
| SG&A |
9,213 |
9,873 |
11,111 |
11,956 |
42,152 |
| Operating Profit(%) |
8,031
(25.5%) |
4,382
(18.9%) |
3,129
(10.9%) |
2,973
(10.2%) |
18,514
(16.2%) |
| Recurring Profit(%) |
8,239
(26.2%) |
4,692
(20.3%) |
3,361
(11.7%) |
4,025
(13.8%) |
20,316
(18.1%) |
| Net Income(%) |
6,178
(19.7%) |
3,431
(14.8%) |
2,640
(9.2%) |
2,929
(10.0%) |
15,168
(13.5%) |
| Category |
1Q |
2Q |
3Q |
4Q |
cumulative |
| Gross Sales |
27,104 |
20,759 |
22,803 |
25,855 |
96,522 |
| Gross Profit |
14,843 |
12,630 |
11,779 |
11,908 |
51,161 |
| SG&A |
7,769 |
7,840 |
9,001 |
10,616 |
35,226 |
| Operating Profit(%) |
7,075
(26.1%) |
4,790
(23.1%) |
2,778
(12.2%) |
1,292
(5.0%) |
15,934
(16.5%) |
| Recurring Profit(%) |
6,891
(25.4%) |
5,153
(24.8%) |
2,900
(12.7%) |
843
(3.3%) |
15,786
(16.4%) |
| Net Income(%) |
10,325
(38.1%) |
2,231
(10.7%) |
2,271
(10.0%) |
567
(2.2%) |
15,394
(15.9%) |
| Category |
1Q |
2Q |
3Q |
4Q |
cumulative |
| Gross Sales |
25,929 |
20,591 |
22,726 |
17,942 |
87,188 |
| Gross Profit |
13,541 |
12,536 |
10,133 |
7,261 |
43,471 |
| SG&A |
8,024 |
9,324 |
8,731 |
4,081 |
30,160 |
| Operating Profit(%) |
5,517
(21.3%) |
3,213
(15.6%) |
1,402
(6.2%) |
3,179
(17.7%) |
13,311
(15.3%) |
| Recurring Profit(%) |
5,342
(20.6%) |
3,024
(14.7%) |
754
(3.3%) |
3,848
(19.4%) |
12,604
(14.5%) |
| Net Income(%) |
3,942
(15.2%) |
2,112
(10.3%) |
314
(1.4%) |
1,486
(8.3%) |
7,854
(9.0%) |
