Be at the FIRST of Semiconductor
Where semi-conductor
in South Korea begins
IR
Income Statement
(Unit: KRW 1 mil.)| Item | 40th term | 39th term | 38th term |
|---|---|---|---|
| (2022.1.1~2022.12.31) | (2021.1.1~2021.12.31) | (2020.1.1~2020.12.31) | |
| Sales | 2,354,681 | 1,849,635 | 1,700,627 |
| Business profits | 564,907 | 281,678 | 249,401 |
| Net income before taxes | 529,690 | 242,155 | 213,356 |
| Current net profit | 374,462 | 172,996 | 179,084 |
| [Net profit of parent company] | 375,109 | 173,291 | 179,084 |
| Total comprehensive income | 465,128 | 217,789 | 136,423 |
| Basic and diluted earning per share | 5,597won | 2,581won | 2,672won |
| Number of companies included in the consolidation | 8unit | 7unit | 6unit |
Statement of Financial Position
(Unit: KRW 1 mil.)| Item | 40th term | 39th term | 38th term |
|---|---|---|---|
| (As of end of Dec. 2022) | (As of end of Dec, 2021) | (As of end of Dec. 2020) | |
| [Current assets] | 1,508,975 | 1,181,644 | 1,288,167 |
| - Cash and cash equivalents | 602,451 | 412,981 | 400,940 |
| - Trade and other receivables | 241,003 | 238,025 | 186,523 |
| - Inventory | 589,006 | 503,094 | 497,611 |
| - Other current assets | 43,193 | 16,387 | 22,393 |
| [Non-current assets] | 3,119,134 | 2,324,856 | 2,177,958 |
| - Current and non-current assets | 2,662,302 | 2,109,000 | 2,050,148 |
| Other assets | 456,832 | 215,856 | 127,810 |
| Total assets | 4,628,109 | 3,506,500 | 3,466,125 |
| [Current liabilities] | 1,246,960 | 986,541 | 832,532 |
| [Non-current liabilities] | 1,675,121 | 1,267,087 | 1,599,703 |
| Total liabilities | 2,922,081 | 2,253,627 | 2,432,235 |
| [Equity attributable to shareholders of the parent company] | 1,701,350 | 1,251,974 | 1,033,890 |
| - Share capital | 33,512 | 33,512 | 33,512 |
| - Capital surplus | 10,465 | 26,865 | 26,865 |
| - Other accumulated comprehensive profit and loss | 41,913 | -14,771 | -83,808 |
| - Retained earnings | 1,615,461 | 1,206,369 | 1,057,321 |
| [Minority equity] | 4,678 | 899 | - |
| Total capital | 1,706,028 | 1,252,873 | 1,033,890 |
This financial material has been prepared based on consolidated statement and has been prepared in accordance with K-IFRS.
For detailed financial information, refer to the official materials of Financial Supervisory Service. (Homepage http://dart.fss.or.kr)