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CHALLENGE THE NEW CHANGE THE WORLD

Financial Affairs

Income statement (Unit : One million)

Category 2022 2021 2020
Revenue 377,527 386,626 297,712
CostOfSales 319,465 308,401 255,263
GrossProfit 58,061 78,224 42,449
TotalSellingGeneralAdministrativeExpenses 46,803 44,980 35,120
OperatingIncomeLoss 11,258 33,243 7,329
OtherGains 6,451 4,354 6,880
OtherLosses 3,183 7,207 6,306
FinanceIncome 9,664 3,534 4,206
FinanceCosts 18,246 5,993 6,379
ProfitLossBeforeTax 5,944 27,931 5,730
IncomeTaxExpenseContinuingOperations 461 6,162 -416
ProfitLoss 5,483 21,768 6,147
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Statement of financial (Unit : One million)

Category 2022 2021 2020
CurrentAssets 160,753 154,961 111,400
NoncurrentAssets 171,758 148,456 148,492
Assets 332,511 303,417 259,892
CurrentLiabilities 172,441 148,042 122,974
NoncurrentLiabilities 43,913 40,560 40,087
Liabilities 216,354 188,602 163,062
IssuedCapital 7,429 7,429 7,429
CapitalSurplus 54,246 54,246 54,246
ElementsOfOtherStockholdersEquity -6,424 -6,424 -6,424
OtherComprehensiveIncomeLossAccumulatedAmount 8,146 8,136 8,136
RetainedEarnings 52,759 51,427 33,442
Equity 116,156 114,814 96,829
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