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(Unit : 1,000,000 KRW)
2021 2020
1Q Proportion of Sales YoY 1Q Proportion of Sales
Profit 2,436   -94.49% 44,246  
Cost of sales 1,438 59.03% -84.68% 9,386 21.21%
Gross margin 997 40.93% -97.14% 34,860 78.79%
Operating expense 5,256 215.76% -85.52% 36,306 82.05%
Salary expense for employees 1,795 73.69% -88.31% 15,359 34.71%
Advertising cost 70 2.87% -97.43% 2,719 6.15%
Payment commission 1,052 43.19% -91.55% 12,456 28.15%
Other operating expenses 2,338 95.98% -59.49% 5,771 13.04%
Operating profits -4,259   Deficit cont. -1,446 -3.27%
Non-operating profits 2,593 106.44% -39.44% 4,282 9.68%
Non-operating expenses 2,280 93.60% -22.55% 2,944 6.65%
Income and loss before income tax -3,946   Deficit cont. -108 -0.24%
Corporation tax -1,317     1,127 2.55%
Quarter net profit -2,629   Deficit cont. -1,235 -2.79%

* K-IFRS 1115 applied to Statement of Comprehensive Income

(Unit : 1,000,000 KRW)
Item 2020 2019 2018 2017 2016
Profit 54,771 297,169 364,973 372,060 276,086
Cost of sales 14,977 53,130 86,979 94,461 54,144
Gross margin 39,794 244,039 277,994 277,598 221,941
Sale management expense 60,994 240,841 261,383 243,656 200,991
Salary expense for employees 28,865 76,940 74,936 72,734 64,001
Payment commission 15,587 94,472 108,163 112,892 90,747
Other operating expenses 16,542 69,428 78,284 58,029 46,243
Operating profits -21,200 3,198 16,611 33,943 20,951
Non-operating profits 7,634 11,879 7,588 7,202 7,554
Non-operating expenses 50,510 8,751 8,440 6,420 4,309
Income and loss before income tax -64,076 6,325 15,759 34,725 24,195
Corporation tax 634 4,055 5,602 8,878 6,946
Net profit -64,711 2,271 12,178 24,893 15,596
Dominant firm proprietor's equity -64,526 1,788 12,552 24,878 16,480
Non-controlling interest 185 482 -374 15 -883
Other comprehensive profits -617 -135 -125 -237 -267
Total comprehensive profit -65,328 2,135 12,054 24,656 15,330

* K-IFRS 1115 has been applied from 2016

(Unit : 1,000,000 KRW)
Item 2021.1Q 2020 2019 2018 2017
Current assets 89,376 86,579 203,685 200,628 221,063
Non-current assets 160,363 170,062 216,940 133,958 129,543
Total assets 249,739 256,641 420,625 334,585 350,606
Current liabilities 52,752 60,585 139,361 146,832 152,731
Non-current liabilities 113,061 115,356 128,740 26,562 33,428
Total liabilities 165,812 175,941 268,101 173,394 186,159
Equity ownership of a parent company 53,119 52,491 124,108 133,349 136,231
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 -29,781 -25,447 -18,669
Retained earnings (deficit) 48,139 47,336 115,566 120,302 116,281
Other capital items 4,333 4,508 4,282 4,453 4,577
Non-controlling interest 30,808 28,209 28,416 27,842 28,216
Total amount of capital 83,927 80,700 152,524 161,191 164,447

* K-IFRS 1115 has been applied from 2016

(Unit : 1,000,000 KRW)
2021 2020
1Q Proportion of Slaes YoY 1Q Proportion of Slaes
Sales figures 666   -98.22% 37,350  
Airline ticket sales commission 43 6.46% -98.22% 2,411 6.46%
Overseas travel arrangement income 282 42.34% -99.11% 31,661 84.77%
Other Revenues 341 51.20% -89.60% 3,278 8.78%
Prime Cost - - - 5,876 15.73%
Gross Profit on sales 666 100.00% -97.88% 31,474 84.27%
Sales management expense 3,447 517.57% -88.32% 29,518 79.03%
Wage (salary) 1,106 166.07% -91.48% 12,979 34.75%
Advertising cost 49 7.36% -97.48% 1,948 5.22%
Payment commission 582 87.39% -94.92% 11,460 30.68%
Other costs 1,711 256.91% -45.35% 3,131 8.38%
Operating profit -2,781   TR 1,956 5.24%
Non-operating profits 3,604 541.14% 1.66% 3,545 9.49%
Non-operating expenses 4,269 640.99% 791.23% 479 1.28%
Income and loss before income tax -3,446   TR 5,023 13.45%
Corporation tax -1,239     1,071 2.87%
Quarter net profit -2,206   TR 3,951 10.58%

* K-IFRS 1115 applied to Statement of Comprehensive Income

(Unit : 1,000,000 KRW)
Item 2020 2019 2018 2017 2016
Sales figures 42,692 242,319 310,859 326,120 246,104
Airline ticket sales 2,667 16,850 16,663 15,663 15,322
Overseas travel arrangement 34,594 194,526 253,603 253,813 190,350
Other income 5,431 30,943 40,593 56,644 40,432
Cost of sales 5,852 37,148 68,425 75,871 40,636
Gross margin 36,840 205,171 242,434 250,250 205,468
Sale management expense 48,075 199,822 221,188 216,434 180,333
Wage (salary) 23,647 65,965 64,015 63,478 56,056
Advertising cost 2,202 20,935 23,966 20,030 14,279
Payment commission 13,305 88,767 100,636 106,781 87,107
Other costs 8,921 24,155 32,571 26,145 22,891
Operating profit -11,235 5,348 21,245 33,816 25,134
Non-operating profit 7,118 11,084 7,689 5,208 4,726
Non-operating expenses 60,623 8,181 6,222 7,296 4,779
Income and loss before income tax -64,740 8,252 22,713 31,728 25,081
Corporation tax 686 4,141 5,444 7,468 5,973
Net profit -65,425 4,111 17,268 24,260 19,108
Net income per share (KRW) -3,754 231 955 1,345 1,060
Dividend payout ratio (%) - 51.62 36.32 33.75 36.18

* K-IFRS 1115 has been applied from 2016

(Unit : 1,000,000 KRW)
Item 2021.1Q 2020 2019 2018 2017
Current assets 91,009 90,896 188,836 180,020 190,601
Non-current assets 50,433 56,777 73,767 77,508 76,714
Total assets 141,442 147,673 262,603 257,528 267,316
Current liabilities 31,521 34,651 119,350 112,017 123,648
Non-current liabilities 47,833 48,727 6,977 2,285 2,128
Total liabilities 79,353 83,378 126,327 114,301 126,173
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 -29,781 -25,447 -18,669
Retained earnings (deficit) 56,488 58,695 127,063 129,224 120,143
Other capital items 4,954 4,954 4,954 5,408 5,627
Total amount of capital 62,089 64,295 136,276 143,226 141,143

* K-IFRS 1115 has been applied from 2016