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(Unit : 1,000,000 KRW)
Item | 2022 | 2021 | |||
---|---|---|---|---|---|
4Q | Proportion of sales | YoY | 4Q | Proportion of sales | |
Profit | 23,930 | - | 224.52% | 7,374 | - |
Cost of sales | 7,521 | 31.43% | 135.99% | 3,187 | 43.22% |
Gross margin | 16,409 | 68.57% | 292.00% | 4,186 | 56.77% |
Operating expense | 18,771 | 78.44% | 153.94% | 7,392 | 100.24% |
Salary expense for employees | 8,162 | 34.11% | 136.65% | 3,449 | 46.77% |
Advertising cost | 1,326 | 5.54% | 198.65% | 444 | 6.02% |
Payment commission | 7,132 | 29.80% | 373.89% | 1,505 | 20.41% |
Other operating expenses | 2,152 | 8.99% | 7.92% | 1,994 | 27.04% |
Operating profits | -2,363 | - | Deficit cont. | -3,205 | - |
Non-operating profits | -576 | - | T/R | 42,977 | 582.82% |
Non-operating expenses | 4,737 | 19.80% | -40.05% | 7,901 | 107.15% |
Income and loss before income tax | -7,675 | - | T/R | 31,870 | - |
Corporation tax | -4,703 | - | - | -1,038 | - |
Quarter net profit | -2,661 | - | T/R | 34,092 | - |
* K-IFRS 1115 has been applied from 2016
(Unit : 1,000,000 KRW)
Item | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|
Profit | 47,765 | 13,760 | 54,771 | 297,169 | 364,973 |
Cost of sales | 15,859 | 5,800 | 14,977 | 53,130 | 86,979 |
Gross margin | 31,905 | 7,960 | 39,794 | 244,039 | 277,994 |
Sale management expense | 48,251 | 31,298 | 60,994 | 240,841 | 261,383 |
Salary expense for employees | 22,064 | 18,022 | 28,865 | 76,940 | 74,936 |
Payment commission | 14,568 | 4,309 | 15,587 | 94,472 | 108,163 |
Other operating expenses | 11,619 | 8,967 | 16,542 | 69,428 | 78,284 |
Operating profits | -16,345 | -23,338 | -21,200 | 3,198 | 16,611 |
Non-operating profits | 5,564 | 51,479 | 7,634 | 11,879 | 7,588 |
Non-operating expenses | 11,313 | 10,925 | 50,510 | 8,751 | 8,440 |
Income and loss before income tax | -22,095 | 17,216 | -64,076 | 6,325 | 15,759 |
Corporation tax | -4,181 | -2,380 | 634 | 4,055 | 5,602 |
Net profit | -12,041 | 18,493 | -64,711 | 2,271 | 12,178 |
Dominant firm proprietor's equity | -16,183 | 17,573 | -64,526 | 1,788 | 12,552 |
Non-controlling interest | 4,142 | 920 | 185 | 482 | -374 |
Other comprehensive profits | 92,310 | 1,045 | -617 | -135 | -125 |
Total comprehensive profit | -11,949 | 19,537 | -65,328 | 2,135 | 12,054 |
* K-IFRS 1115 has been applied from 2016
(Unit : 1,000,000 KRW)
Item | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|
Current assets | 109,997 | 89,067 | 86,579 | 203,685 | 200,628 |
Non-current assets | 160,408 | 169,147 | 170,062 | 216,940 | 133,958 |
Total assets | 270,405 | 258,214 | 256,641 | 420,625 | 334,585 |
Current liabilities | 177,746 | 109,277 | 60,585 | 139,361 | 146,637 |
Non-current liabilities | 3,678 | 47,240 | 115,356 | 128,740 | 26,757 |
Total liabilities | 181,424 | 156,517 | 175,941 | 268,101 | 173,394 |
Equity ownership of a parent company | 55,761 | 69,579 | 52,491 | 124,108 | 133,349 |
Capital | 9,450 | 9,450 | 9,450 | 9,450 | 9,450 |
Capital excess of par value | 24,591 | 24,591 | 24,591 | 24,591 | 24,591 |
Treasury stock | -33,395 | -33,395 | -33,395 | -29,781 | -25,447 |
Retained earnings (deficit) | 51,306 | 65,236 | 47,336 | 115,566 | 120,302 |
Other capital items | 3,808 | 3,696 | 4,508 | 4,282 | 4,453 |
Non-controlling interest | 33,220 | 32,118 | 28,209 | 28,416 | 27,842 |
Total amount of capital | 88,981 | 101,697 | 80,700 | 152,524 | 161,191 |
* K-IFRS 1115 has been applied from 2016
(Unit : 1,000,000 KRW)
Item | 2022 | 2021 | |||
---|---|---|---|---|---|
4Q | Proportion of sales | YoY | 4Q | Proportion of sales | |
Sales figures | 16,179 | 829.29% | 1,741 | ||
Airline ticket sales commission | 832 | 5.14% | 364.80% | 179 | 10.28% |
Overseas travel arrangement income | 13,724 | 84.83% | 1835.68% | 709 | 40.72% |
Other Revenues | 1,623 | 10.03% | 90.27% | 853 | 48.99% |
Prime Cost | 1,080 | 6.68% | 1976.92% | 52 | |
Gross Profit on sales | 15,099 | 93.32% | 793.96% | 1,689 | 97.1% |
Sales management expense | 16,467 | 101.78% | 211.82% | 5,281 | 303.33% |
Wage (salary) | 7,155 | 44.22% | 170.00% | 2,650 | 152.21% |
Advertising cost | 1,324 | 8.18% | 208.62% | 429 | 24.64% |
Payment commission | 6,055 | 37.43% | 621.69% | 839 | 48.19% |
Other costs | 1,933 | 11.95% | 41.82% | 1,363 | 78.29% |
Operating profit | -1,368 | Deficit cont. | -3,591 | ||
Non-operating profits | 19,897 | 122.98% | -11.80% | 22,559 | 1295.75% |
Non-operating expenses | 8,816 | 54.49% | 19.85% | 7,356 | 422.52% |
Income and loss before income tax | 9,712 | -16.36% | 11,612 | ||
Corporation tax | -5,976 | -1,296 | |||
Quarter net profit | 15,688 | 21.55% | 12,907 |
* K-IFRS 1115 has been applied from 2016
(Unit : 1,000,000 KRW)
Item | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|
Sales figures | 32,637 | 4,085 | 42,692 | 242,319 | 310,859 |
Airline ticket sales | 2,185 | 357 | 2,667 | 16,850 | 16,663 |
Overseas travel arrangement | 26,271 | 1,776 | 34,594 | 194,526 | 253,603 |
Other income | 4,181 | 1,952 | 5,431 | 30,943 | 40,593 |
Cost of sales | 5,667 | 84 | 5,852 | 37,148 | 68,425 |
Gross margin | 26,970 | 4,001 | 36,840 | 205,171 | 242,434 |
Sale management expense | 41,180 | 24,425 | 48,075 | 199,822 | 221,188 |
Wage (salary) | 19,276 | 15,445 | 23,647 | 65,965 | 64,015 |
Advertising cost | 3,562 | 551 | 2,202 | 20,935 | 23,966 |
Payment commission | 12,486 | 2,570 | 13,305 | 88,767 | 100,636 |
Other costs | 5,856 | 5,859 | 8,921 | 24,155 | 32,571 |
Operating profit | -14,210 | -20,424 | -11,235 | 5,348 | 21,245 |
Non-operating profit | 28,925 | 30,465 | 7,118 | 11,084 | 7,689 |
Non-operating expenses | 40,041 | 17,465 | 60,623 | 8,181 | 6,222 |
Income and loss before income tax | -25,326 | -7,425 | -64,740 | 8,252 | 22,713 | Corporation tax | -5,803 | -2,533 | 686 | 4,141 | 5,749 |
Net profit | -19,523 | -4,892 | -65,425 | 4,111 | 17,268 |
Net income per share (KRW) | -1,124 | -282 | -3,754 | 231 | 955 |
Dividend payout ratio (%) | 51.62 | 36.32 |
* K-IFRS 1115 has been applied from 2016
(Unit : 1,000,000 KRW)
Item | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|
Current assets | 75,760 | 48,940 | 90,896 | 188,836 | 180,020 |
Non-current assets | 70,762 | 65,590 | 56,777 | 73,767 | 77,508 |
Total assets | 146,523 | 114,531 | 147,673 | 262,603 | 257,528 |
Current liabilities | 90,111 | 40,119 | 34,651 | 119,350 | 112,017 |
Non-current liabilities | 15,426 | 14,003 | 48,727 | 6,977 | 2,285 |
Total liabilities | 105,537 | 54,121 | 83,378 | 126,327 | 114,301 |
Capital | 9,450 | 9,450 | 9,450 | 9,450 | 9,450 |
Capital excess of par value | 24,591 | 24,591 | 24,591 | 24,591 | 24,591 |
Treasury stock | -33,395 | -33,395 | -33,395 | -29,781 | -25,447 |
Retained earnings (deficit) | 35,262 | 54,809 | 58,695 | 127,063 | 129,224 |
Other capital items | 5,077 | 4,954 | 4,954 | 4,954 | 5,408 |
Total amount of capital | 40,985 | 60,409 | 64,295 | 136,276 | 143,226 |
* K-IFRS 1115 has been applied from 2016