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CHALLENGE THE NEW CHANGE THE WORLD

Financial Affairs

Income statement (Unit : One million)

Category 2021 2020 2019
Revenue 563,381 530,023 403,474
CostOfSales 459,185 451,657 334,649
GrossProfit 104,195 78,366 68,825
TotalSellingGeneralAdministrativeExpenses 65,653 56,275 42,506
OperatingIncomeLoss 38,542 22,090 26,318
OtherGains 8,482 13,699 4,334
OtherLosses 8,531 12,078 3,004
FinanceIncome 5,745 5,622 4,233
FinanceCosts 9,980 9,767 12,203
ProfitLossBeforeTax 34,258 19,565 19,678
IncomeTaxExpenseContinuingOperations 5,729 1,572 3,089
ProfitLoss 28,529 17,993 16,589
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Statement of financial (Unit : One million)

Category 2021 2020 2019
CurrentAssets 230,105 176,054 137,738
NoncurrentAssets 192,511 192,508 156,350
Assets 422,616 368,562 294,088
CurrentLiabilities 228,026 188,030 146,906
NoncurrentLiabilities 49,394 62,335 47,824
Liabilities 277,420 250,365 194,730
IssuedCapital 7,429 7,429 7,286
CapitalSurplus 54,030 54,030 53,013
ElementsOfOtherStockholdersEquity -7,404 -7,404 -7,404
OtherComprehensiveIncomeLossAccumulatedAmount 9,142 6,885 4,184
RetainedEarnings 76,957 52,268 39,365
NoncontrollingInterests 5,041 4,988 2,911
Equity 145,196 118,197 99,357
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