Financial Information

Home Investment Information Financial Information
Stable financial structure for sustainable future

WoongjinThinkBig prepares for a sustainable future, with a sound and stable financial structure built on transparency.

Summary consolidated financial statements

Summary
consolidated
statement of
financial position

(In: 1M won)
Sortation The end of 2017 The end of 2016 The end of 2015 The end of 2014
Current Assets 353,181 310,162 275,108 232,642
Non-Current Assets 180,798 198,502 219,104 233,142
Total asset 533,979 508,664 494,212 465,784
Current Liabilites 217,822 186,864 218,175 202,837
Non-Current Liabilites 13,181 40,703 16,778 19,270
Total Liabilites 231,003 227,567 234,953 222,107
Controlling Interests 300,308 278,458 256,938 241,607
Non-Controlling Interests 2,668 2,638 2,320 2,070
Total Equity 302,976 281,097 259,259 243,677
Total Liabilites & Equity 533,979 508,664 494,212 465,784

Summary
consolidated
Income statement

(in: 1M won)
Sortation 2017 year 2016 year 2015 year 2014 year
Sales 624,308 624,014 650,493 642,940
Cogs 275,534 289,927 330,231 325,504
Gross Profit 348,774 334,087 320,262 317,435
Sg&A Expenses 314,559 296,378 296,892 299,470
Operating Profit 34,215 37,709 23,370 17,965
Other Income 6,950 6,409 5,104 6,327
Other Expenses 5,745 10,016 6,540 8,316
Finance Income 1,232 635 511 1,212
Finance Expenses 2,797 3,507 3,915 4,669
Pre-Tax Profit 33,855 31,231 18,530 12,518
Tax 8,918 7,535 5,131 2,114
Net Profit 24,937 23,696 13,399 10,405

Summary non-consolidated financial statements

Summary
non-consolidated
statement of
financial position

(in: 1M won)
Sortation The end of 2017 The end of 2016 The end of 2015 The end of 2014
Current Assets 341,825 299,239 264,890 224,228
Non-Current Assets 187,236 202,507 222,640 236,245
Total asset 529,061 501,746 487,530 460,473
Current Liabilites 215,855 184,994 216,266 201,119
Non-Current Liabilites 13,181 40,703 16,778 19,270
Total Liabilites 229,036 225,698 233,045 220,389
Total Equity 300,025 276,048 254,486 240,085
Total Liabilites & Equity 529,061 501,746 487,530 460,473

Summary
non-consolidated
Income statement

(in: 1M won)
Sortation 2017 year 2016 year 2015 year 2014 year
Sales 613,353 612,572 639,576 633,160
Cogs 270,735 286,128 326,117 321,549
Gross Profit 342,618 326444.0 313459.0 311,610
Sg&A Expenses 308,759 290,517 291,232 293,705
Operating Profit 33,859 35,928 22,226 17,905
Other Income 6,876 6,033 4,867 6,206
Other Expenses 3,122 8,514 6,453 5,806
Finance Income 1,222 615 494.0 1,199
Finance Expenses 2,797 3,507 3,915 4,664
Pre-Tax Profit 36,038 30,555 17,219 14,841
Tax 8,986 7,150 4,983 2,949
Net Profit 27,052 23,405 12,236 11,892