Revision Date | 2022-03-15 |
1. Disclosure Documents in relation with Revision | 30% or More Changes in Sales or Profits/Losses | |
2. Submission date of documents | 2022-02-07 | |
3. Reason for Revision | Financial statements changed during the audit process by external auditors | |
4. Revised Information | ||
information | before revision | after revision |
2. Details of Changes (thousand KRW) |
* Current Fiscal Year - Net Income : 21,591,365 * Amount Increased/Decreased (Rate) - Net Income : 15,320,279 (244.3%) |
* Current Fiscal Year - Net Income : 21,705,064 * Amount Increased/Decreased (Rate) - Net Income : 15,433,978 (246.1%) |
3. Financial Status (thousand KRW) |
* Current Fiscal Year - Total Assets : 598,509,678 - Total Liabilities : 160,839,254 - Total Shareholders' Equity : 437,670,424 - Total Shareholders' Equity/Capital Stock Ratio (%) : 435.1 |
* Current Fiscal Year - Total Assets : 598,585,198 - Total Liabilities : 160,801,075 - Total Shareholders' Equity : 437,784,123 - Total Shareholders' Equity/Capital Stock Ratio (%) : 435.2 |
5. Date of Board Resolution (Decision Date) | 2022-02-07 | 2022-03-15 |
6. Other references useful for making investment decisions | 2) The above results are internal settlement data and are provisional before the end of the external auditor's audit. Therefore, it may be changed during the audit results of external auditors and the approval process at the general shareholders' meeting (the board of directors). | 2) The above results are provisional values before the completion of the external auditor's audit and receipt of the audit report. Therefore, it may be changed during the audit results of external auditors and the approval process at the general shareholders' meeting (the board of directors). |
[Matters related to the Controlling company] (thousand KRW) |
* Current Fiscal Year - Total Shareholders' Equity (Excluding non-controlling shareholders' equity) : 437,670,424 - Total Shareholders' Equity/Capital Stock Ratio (%) (excluding non-controlling shareholders' equity) : 435.1 |
* Current Fiscal Year - Total Shareholders' Equity (Excluding non-controlling shareholders' equity) : 437,784,123 - Total Shareholders' Equity/Capital Stock Ratio (%) (excluding non-controlling shareholders' equity) : 435.2 |
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※ Note that this disclosure is stated by the concerned company, thus the details may be changed according to audit results. Refer to the disclosure "Submission of Audit Report" for finalized details. | ||||
1. Type of financial statements | Consolidated financial statements | |||
2. Details of changes (KRW thou.) | Current fiscal year | Previous fiscal year | Amount increased/ decreased | Increase/ decrease rate (%) |
- Sales (limited to amount of revenue according to sales of goods and services provided) | 326,914,605 | 272,445,840 | 54,468,765 | 20.0 |
- Operating income | 23,472,667 | 26,874,196 | -3,401,529 | -12.7 |
- Net income from continuing operation before income tax | 28,053,110 | 11,661,640 | 16,391,470 | 140.6 |
- Net income | 21,705,064 | 6,271,086 | 15,433,978 | 246.1 |
- Classified as a large-sized corporation? | No | |||
3. Financial status (KRW thou.) | Current fiscal year | Previous fiscal year | ||
- Total assets | 598,585,198 | 472,491,491 | ||
- Total liabilities | 160,801,075 | 158,786,944 | ||
- Total shareholders' equity | 437,784,123 | 313,704,547 | ||
- Capital stock | 100,586,967 | 100,586,967 | ||
- Total shareholders' equity/capital stock ratio (%) | 435.2 | 311.9 | ||
4. Main causes for changes in sales or profits/losses amount |
- Increase in labor cost for IT service business sector - Elimination of temporary loss factors such as impairment of goodwill that occurred in the previous year | |||
5. Date of board resolution (decision date) | 2022-03-15 | |||
- Attendance of outside directors | Present (No.) | 3 | ||
Absent (No.) | 0 | |||
- Attendance of auditors (members of Audit Committee who are not outside directors) | - | |||
6. Other matters to be factored into investment decisions | ||||
1) The above results are based on consolidated financial statements prepared in accordance with the Korean International Financial Reporting Standards (K-IFRS) 2) The above results are are provisional values before the completion of the external auditor's audit and receipt of the audit report. Therefore, it may be changed during the audit results of external auditors and the approval process at the general shareholders' meeting (the board of directors). 3) Our audit committee consists of 3 audit committee members who are outside directors. | ||||
※ Related disclosure | - |
Category | Financial statements | Current fiscal year | Previous fiscal year |
Total shareholders' equity (excluding non-controlling shareholders' equity) | Consolidated financial statements | 437,784,123 | 313,704,547 |
Total shareholders' equity/capital stock ratio(%) (excluding non-controlling shareholders' equity) | Consolidated financial statements | 435.2 | 311.9 |
Sales amount (limited to amount of revenue according to sales of goods and services provided) (KRW thou.) | Non-consolidated financial statements | 278,421,047 | 224,893,354 |
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DB Inc. published this content on 15 March 2022 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 15 March 2022 07:59:06 UTC.