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CHALLENGE THE NEW CHANGE THE WORLD

Financial Affairs

Income statement (Unit : One million)

Category 2020 2019 2018
Revenue 530,023 403,474 337,353
CostOfSales 451,657 334,649 302,637
GrossProfit 78,366 68,825 34,715
TotalSellingGeneralAdministrativeExpenses 56,275 42,506 25,317
OperatingIncomeLoss 22,090 26,318 9,397
OtherGains 13,699 4,334 4,705
OtherLosses 12,078 3,004 5,302
FinanceIncome 5,622 4,233 4,111
FinanceCosts 9,767 12,203 11,207
ProfitLossBeforeTax 19,565 19,678 1,705
IncomeTaxExpenseContinuingOperations 1,572 3,089 560
ProfitLoss 17,993 16,589 1,145
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Statement of financial (Unit : One million)

Category 2020 2019 2018
CurrentAssets 176,054 137,738 110,002
NoncurrentAssets 192,508 156,350 121,558
Assets 368,562 294,088 231,561
CurrentLiabilities 188,030 146,906 131,543
NoncurrentLiabilities 62,335 47,824 21,270
Liabilities 250,365 194,730 152,814
IssuedCapital 7,429 7,286 6,859
CapitalSurplus 54,030 53,013 49,062
ElementsOfOtherStockholdersEquity -7,404 -7,404 -6,424
OtherComprehensiveIncomeLossAccumulatedAmount 6,885 4,184 4,081
RetainedEarnings 52,268 39,365 24,623
NoncontrollingInterests 4,988 2,911 544
Equity 118,197 99,357 78,747
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