Investors

BRIDGING SCIENCE AND PATIENTS

Financial Information

Consolidated Income Statement

Unit: KRW, %
Item December 2019 December 2018 December 2017
Revenue 58,283,297,209 0 0
Cost of Goods Sold 35,994,541,495 0 0
Gross Profit (Loss) 22,288,755,714 0 0
Selling, General and
 Administrative Expenses		 21,671,563,033 15,816,275,303 8,073,947,636
Operating Profit (Loss) 617,192,681 -15,816,275,303 -8,073,947,636
Finance Income 10,825,259,021 6,588,948,824 1,078,899,700
Finance Expense 4,114,252,012 31,500,769,454 2,779,701,167
Other gains 20,246,126 1,108,465 877,623
Other losses 122,309,286 1,479,850 32,768
Profit Before Tax 7,226,136,530 -40,728,467,318 -9,773,904,248
Corporate Tax 5,901,600,001 0 0
Net Income 1,324,536,529 -40,728,467,318 -9,773,904,248

Consolidated Statement of Financial Position

Unit: KRW, %
Item December 2019 December 2018 December 2017
Current Assets 78,710,415,335 8,584,952,684 16,466,161,909
Non-Current Assets 1,026,714,731 3,055,239,683 2,544,093,118
Total Assets 79,737,130,066 11,640,192,367 19,010,255,027
Current Liabilities 4,707,918,371 35,869,281,653 73,658,342
Non-Current Liabilities 10,964,108 21,720,148,417 29,746,284,185
Total Liabilities 4,718,882,479 57,589,430,070 29,819,942,527
Issued Capital 3,112,529,000 1,031,298,500 958,000,000
Elements of other
stockholder's equity		 123,268,502,433 5,706,784,172 191,165,557
Retained Earnings -51,362,783,846 -52,687,320,375 -11,958,853,057
Total Equity 75,018,247,587 -45,949,237,703 -10,809,687,500
Total Liabilities and Equity 79,737,130,066 11,640,192,367 19,010,255,027

Separate Income Statement

Unit: KRW, %
Item December 2019 December 2018 December 2017
Revenue 58,283,297,209 0 0
Cost of Goods Sold 35,994,541,495 0 0
Gross Profit (Loss) 22,288,755,714 0 0
Selling, General and 
Administrative Expenses		 21,569,844,710 15,820,481,669 8,007,219,050
Operating Profit (Loss) 718,911,004 -15,820,481,669 -8,007,219,050
Finance Income 10,825,259,021 6,588,948,824 1,078,899,700
Finance Expense 4,114,252,012 31,500,769,454 2,779,638,903
Other gains 20,246,126 1,108,465 877,623
Other losses 122,309,286 1,479,850 32,768
Profit Before Tax 7,327,854,853 -40,732,673,684 -9,707,113,398
Corporate Tax 5,901,600,001 0 0
Net Income 1,426,254,852 -40,732,673,684 -9,707,113,398

Separate Statement of Financial Position

Unit: KRW, %
Item December 2019 December 2018 December 2017
Current Assets 77,744,705,516 8,567,689,521 16,447,257,109
Non-Current Assets 2,207,637,728 3,168,188,330 2,657,848,284
Total Assets 79,952,343,244 11,735,877,851 19,105,105,393
Current Liabilities 4,707,498,831 35,869,281,653 73,658,342
Non-Current Liabilities 10,964,108 21,720,148,417 29,746,284,185
Total Liabilities 4,718,462,939 57,589,430,070 29,819,942,527
Issued Capital 3,112,529,000 1,031,298,500 958,000,000
Elements of other
stockholder's equity		 123,297,858,777 5,717,911,605 197,251,506
Retained Earnings -51,176,507,472 -52,602,762,324 -11,870,088,640
Total Equity 75,233,880,305 -45,853,552,219 -10,714,837,134
Total Liabilities and Equity 79,952,343,244 11,735,877,851 19,105,105,393

Consolidated Income Statement

Unit: KRW, %
December 2019
Revenue 58,283,297,209
Cost of Goods sold 35,994,541,495
Gross Profit (Loss) 22,288,755,714
Selling, General and Administrative Expenses 21,671,563,033
Operating Profit (Loss) 617,192,681
Finance Income 10,825,259,021
Finance Expense 4,114,252,012
Other gains 20,246,126
Other losses 122,309,286
Profit Before Tax 7,226,136,530
Coporate Tax 5,901,600,001
Net Income 1,324,536,529
December 2018
Revenue 0
Cost of Goods sold 0
Gross Profit (Loss) 0
Selling, General and Administrative Expenses 15,816,275,303
Operating Profit (Loss) -15,816,275,303
Finance Income 6,588,948,824
Finance Expense 31,500,769,454
Other gains 1,108,465
Other losses 1,479,850
Profit Before Tax -40,728,467,318
Coporate Tax 0
Net Income -40,728,467,318
December 2017
Revenue 0
Cost of Goods sold 0
Gross Profit (Loss) 0
Selling, General and Administrative Expenses 8,073,947,636
Operating Profit (Loss) -8,073,947,636
Finance Income 1,078,899,700
Finance Expense 2,779,701,167
Other gains 877,623
Other losses 32,768
Profit Before Tax -9,773,904,248
Coporate Tax 0
Net Income -9,773,904,248

Consolidated Statements of
Financial Position

Unit: KRW, %
December 2019
Current Assets 78,710,415,335
Non-Current Assets 1,026,714,731
Total Assets 79,737,130,066
Cuurent Liabilities 4,707,918,371
Non-Current Liabilities 10,964,108
Total Liabilities 4,718,882,479
Issued Capital 3,112,529,000
Elements of other stockholder’s equity 123,268,502,433
Retained Earnings -51,362,783,846
Total Equity 75,018,247,587
Total Liabilities and Equity 79,737,130,066
December 2018
Current Assets 8,584,952,684
Non-Current Assets 3,055,239,683
Total Assets 11,640,192,367
Cuurent Liabilities 35,869,281,653
Non-Current Liabilities 21,720,148,417
Total Liabilities 57,589,430,070
Issued Capital 1,031,298,500
Elements of other stockholder’s equity 5,706,784,172
Retained Earnings -52,687,320,375
Total Equity -45,949,237,703
Total Liabilities and Equity 11,640,192,367
December 2017
Current Assets 16,466,161,909
Non-Current Assets 2,544,093,118
Total Assets 19,010,255,027
Cuurent Liabilities 73,658,342
Non-Current Liabilities 29,746,284,185
Total Liabilities 29,819,942,527
Issued Capital 958,000,000
Elements of other stockholder’s equity 191,165,557
Retained Earnings -11,958,853,057
Total Equity -10,809,687,500
Total Liabilities and Equity 19,010,255,027

Separate Income Statement

Unit: KRW, %
December 2019
Revenue 58,283,297,209
Cost of Goods sold 35,994,541,495
Gross Profit (Loss) 22,288,755,714
Selling, General and Administrative Expenses 21,569,844,710
Operating Profit (Loss) 718,911,004
Finance Income 10,825,259,021
Finance Expense 4,114,252,012
Other gains 20,246,126
Other losses 122,309,286
Profit Before Tax 7,327,854,853
Coporate Tax 5,901,600,001
Net Income 1,426,254,852
December 2018
Revenue 0
Cost of Goods sold 0
Gross Profit (Loss) 0
Selling, General and Administrative Expenses 15,820,481,669
Operating Profit (Loss) -15,820,481,669
Finance Income 6,588,948,824
Finance Expense 31,500,769,454
Other gains 1,108,465
Other losses 1,479,850
Profit Before Tax -40,732,673,684
Coporate Tax 0
Net Income -40,732,673,684
December 2017
Revenue 0
Cost of Goods sold 0
Gross Profit (Loss) 0
Selling, General and Administrative Expenses 8,007,219,050
Operating Profit (Loss) -8,007,219,050
Finance Income 1,078,899,700
Finance Expense 2,779,638,903
Other gains 877,623
Other losses 32,768
Profit Before Tax -9,707,113,398
Coporate Tax 0
Net Income -9,707,113,398

Separate Statement of
Financial Position

Unit: KRW, %
December 2019
Current Assets 77,744,705,516
Non-Current Assets 2,207,637,728
Total Assets 79,952,343,244
Cuurent Liabilities 4,707,498,831
Non-Current Liabilities 10,964,108
Total Liabilities 4,718,462,939
Issued Capital 3,112,529,000
Elements of other stockholder’s equity 123,297,858,777
Retained Earnings -51,176,507,472
Total Equity 75,233,880,305
Total Liabilities and Equity 79,952,343,244
December 2018
Current Assets 8,567,689,521
Non-Current Assets 3,168,188,330
Total Assets 11,735,877,851
Cuurent Liabilities 35,869,281,653
Non-Current Liabilities 21,720,148,417
Total Liabilities 57,589,430,070
Issued Capital 1,031,298,500
Elements of other stockholder’s equity 5,717,911,605
Retained Earnings -52,602,762,324
Total Equity -45,853,552,219
Total Liabilities and Equity 11,735,877,851
December 2017
Current Assets 16,447,257,109
Non-Current Assets 2,657,848,284
Total Assets 19,105,105,393
Cuurent Liabilities 73,658,342
Non-Current Liabilities 29,746,284,185
Total Liabilities 29,819,942,527
Issued Capital 958,000,000
Elements of other stockholder’s equity 197,251,506
Retained Earnings -11,870,088,640
Total Equity -10,714,837,134
Total Liabilities and Equity 19,105,105,393