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  • Comprehensive Income Statement

    (Unit : KRW million)
    Description 30th term
    (2020.1.1~2020.12.31)    		 29th term
    (2019.1.1~2019.12.31)    		 28th term
    (2018.1.1~2018.12.31)
    Sales 73,251 69,641 60,588
    Cost of Sales (49,439) (46,070) (39,019)
    Gross profit on sales 23,812 23,572 21,569
    Sales and administrative expenses (9,721) (9,076) (10,249)
    Operating profit 14,092 14,496 11,320
    Non-operating profit and loss (681) 177 (130)
    Financial profit and loss 124 18 (122)
    Pre-tax profit 13,535 14,690 11,069
    Income tax expense (2,919) (3,275) (2,193)
    Net Income 10,615 11,415 8,876
    Other comprehensive income (6) 28 31
    Total comprehensive income 10,609 11,443 8,907

    (Unit : KRW)
    Description 30th term
    (2020.1.1~2020.12.31)    		 29th term
    (2019.1.1~2019.12.31)    		 28th term
    (2018.1.1~2018.12.31)
    Primary earnings per share 987 1061 826

  • Balance Sheet

    Assets

    (Unit : KR)
    Description 30th term
    (2020.12.31)    		 29th term
    (2019.12.31)    		 28th term
    (2018.12.31)
    Current assets 42,420 42,315 38,300
    1. Cash and cashable assets 8,990 9,782 6,946
    2.Financial assets 1,104 2,000
    3. Accounts receivable and other current receivables 11,306 12,563 11,582
    4. Other current assets 665 530 691
    5. Inventories 20,355 17,440 19,080
    Non-current assets 42,101 35,972 30,444
    1. Tangible assets 39,064 34,292 28,940
    2. Intangible assets beside goodwill 1,561 432 483
    3. Financial instruments 217 257 226
    4. Investments based on the equity method 655 719 561
    5. Deferred tax assets 605 271 233
    Total assets 84,522 78,287 68,743

    Liabilities

    (Unit : KRW million)
    Description 30th term
    (2020.12.31)    		 29th term
    (2019.12.31)    		 28th term
    (2018.12.31)
    Current assets 8,832 13,168 7,221
    Non-current liabilities 1,112 31 3,000
    Total liabilities 9,944 13,199 10,221

    Capital

    (Unit : KRW million)
    Description 30th term
    (2020.12.31)    		 29th term
    (2019.12.31)    		 28th term
    (2018.12.31)
    Capital 5,635 5,635 5,635
    Capital surplus 6,742 6,742 6,742
    Capital adjustments (4,182) (4,710) (4,710)
    Accumulated other comprehensive income (107) (101) (129)
    Earned surplus (deficit) 66,490 57,523 47,985
    Total equity 74,577 65,088 55,523

    (Unit : KRW million)
    Total liabilities and equity 84,522 78,287 65,743
    Debt ratio 13% 20% 18%

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KCI Limited collects and uses personal information to provide customized services to its customers through 'PDF Download' board.

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Holding information according to our internal policies
Retention period: 5 years from the date of processing the inquiry
Retained information: Fist name, Last name, Email, Company name, Duty, Country (subject and content)
Retention Reason: For inquiries • consultation and sales activities (e.g. sales marketing, customer service quality monitoring, etc.)
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