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| Quarterly 2008 Income Statement |
Unit : Won |
|
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| Description |
2008.1Q |
2008.2Q |
2008.3Q |
2008.4Q |
2008 |
| 01.01~03.31 |
04.01~06.30 |
07.01~09.30 |
10.01~12.31 |
01.01~12.31 |
| Sales Revenue |
4,789,787,342 |
4,944,659,419 |
4,685,039,666 |
- |
14,419,486,427 |
| Costs of Goods and Services Sold |
2,095,111,130 |
1,588,540,896 |
1,793,751,225 |
- |
5,477,403,251 |
| Gross Profit |
2,694,676,212 |
3,356,118,523 |
2,891,288,441 |
- |
8,942,083,176 |
| Selling and Administrative Expenses |
3,995,865,713 |
3,671,298,691 |
4,133,273,354 |
- |
11,800,437,758 |
| Operating Income |
-1,301,189,501 |
-315,180,168 |
-1,241,984,913 |
- |
-2,858,354,582 |
| Non-Operating Revenues |
1,849,022,371 |
425,065,821 |
-325,703,834 |
- |
1,948,384,358 |
| Non-Operating Expenses |
646,998,001 |
785,915,841 |
300,011,350 |
- |
1,732,925,192 |
| Ordinary Income |
-99,165,131 |
-676,030,188 |
-1,867,700,097 |
- |
-2,642,895,416 |
| Net Income |
157,130,624 |
-752,449,574 |
-1,582,600,758 |
- |
-2,177,919,708 |
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| Quarterly 2007 Income Statement |
Unit : Won |
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| Description |
2007.1Q |
2007.2Q |
2007.3Q |
2007.4Q |
2007 |
| 01.01~03.31 |
04.01~06.30 |
07.01~09.30 |
10.01~12.31 |
01.01~12.31 |
| Sales Revenue |
5,468,765,211 |
5,359,596,480 |
5,115,333,787 |
5,608,899,083 |
21,552,594,561 |
| Costs of Goods and Services Sold |
1,971,659,893 |
1,681,767,771 |
2,154,938,538 |
1,236,262,135 |
7,044,628,337 |
| Gross Profit |
3,497,105,318 |
3,677,828,709 |
2,960,395,249 |
4,372,636,948 |
14,507,966,224 |
| Selling and Administrative Expenses |
3,794,649,903 |
4,272,775,377 |
3,804,198,590 |
4,171,797,233 |
16,043,421,103 |
| Operating Income |
-297,544,585 |
-594,946,668 |
-843,803,341 |
200,839,715 |
-1,535,454,879 |
| Non-Operating Revenues |
291,091,820 |
2,327,341,094 |
1,227,273,677 |
1,182,731,812 |
5,028,438,403 |
| Non-Operating Expenses |
608,541,207 |
193,854,685 |
133,152,763 |
1,413,658,665 |
2,349,207,320 |
| Ordinary Income |
-614,993,972 |
1,538,539,741 |
250,317,573 |
-30,087,138 |
1,143,776,204 |
| Net Income |
-651,360,818 |
1,618,991,816 |
348,970,842 |
-302,028,074 |
1,014,573,766 |
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| Quarterly 2006 Income Statement |
Unit : Won |
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| Description |
2006.1Q |
2006.2Q |
2006.3Q |
2006.4Q |
2006 |
| 01.01~03.31 |
04.01~06.30 |
07.01~09.30 |
10.01~12.31 |
01.01~12.31 |
| Sales |
7,159,203,668 |
6,592,492,562 |
5,790,542,019 |
5,146,610,215 |
24,688,848,464 |
| Gross Profit |
4,960,962,847 |
4,754,195,105 |
3,774,173,141 |
2,946,251,496 |
16,435,582,589 |
Operating
Income |
204,748,153 |
820,911,384 |
12,386,830 |
-2,576,352,036 |
-1,538,305,669 |
| Ordinary Income |
506,797,581 |
-563,861,399 |
-579,565,087 |
-3,737,426,969 |
-4,374,055,874 |
| Net Income |
347,463,698 |
-1,182,599,166 |
-664,358,438 |
-3,211,720,441 |
-4,711,214,347 |
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| Quarterly 2005 Income Statement |
Unit : Won |
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|
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| Description |
2005.1Q |
2005.2Q |
2005.3Q |
2005.4Q |
2005 |
| 01.01~03.31 |
04.01~06.30 |
07.01~09.30 |
10.01~12.31 |
01.01~12.31 |
| Sales |
7,949,189,349 |
6,935,963,918 |
6,623,560,452 |
6,283,318,934 |
27,792,032,653 |
| Gross Profit |
5,547,847,011 |
5,051,961,752 |
4,314,352,125 |
4,494,241,737 |
19,408,402,625 |
| Operating Income |
1,986,445,301 |
1,756,776,774 |
660,553,198 |
-360,211,303 |
4,043,563,970 |
| Ordinary Income |
2,389,117,594 |
1,822,007,435 |
866,695,334 |
-541,373,321 |
4,536,447,042 |
| Net Income |
1,737,704,783 |
1,306,935,035 |
606,702,466 |
-408,337,146 |
3,243,005,138 |
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| Quarterly 2004 Income Statement |
Unit : Won |
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| Description |
2004.1Q |
2004.2Q |
2004.3Q |
2004.4Q |
2004 |
| 01.01~03.31 |
04.01~06.30 |
07.01~09.30 |
10.01~12.31 |
01.01~12.31 |
| Sales |
8,932,973,450 |
7,518,248,130 |
6,527,072,425 |
6,216,797,517 |
29,195,091,522 |
| Gross Profit |
6,225,715,908 |
5,386,686,515 |
4,133,242,458 |
4,411,322,361 |
20,156,967,242 |
| Operating Income |
2,447,798,062 |
1,799,121,907 |
436,363,964 |
-131,696,184 |
4,551,587,749 |
| Ordinary Income |
2,538,507,336 |
2,154,576,037 |
664,231,809 |
850,594,985 |
6,207,910,167 |
| Net Income |
1,913,022,466 |
1,487,853,150 |
452,610,514 |
593,664,603 |
4,447,150,733 |
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