Consolidated Financial Statements

(단위 : 백만원)

Sortation	2021	2020	2019
Current assets	129,937	87,219	55,834
Non-current assets	85,925	88,427	82,588
Total Assets	215,862	175,647	138,421
Current liabilities	39,619	36,635	16,499
Non-current liabilities	34,290	4,135	551
Total Liabilities	73,910	40,769	17,049
Dominant business owner's equity	125,990	120,067	112,103
Non-controlling interests	15,962	14,810	9,269
Total Equity	141,952	134,877	121,372

Consolidated Income Statements

(단위 : 백만원)

Sortation	2021	2020	2019
Revenue	110,992	98,481	78,619
Operating Income	15,990	16,640	13,276
Profit before tax	11,339	20,309	13,149
Net income	10,051	17,215	12,130

Separate Financial Statements

(단위 : 백만원)

Sortation	2021	2020	2019
Current assets	99,577	71,950	46,274
Non-current assets	96,289	83,102	82,419
Total Assets	195,867	155,053	128,693
Current liabilities	37,749	33,962	15,821
Non-current liabilities	34,290	3,136	445
Total Liabilities	72,039	37,098	16,267
Total Equity	123,828	117,955	112,427

Separate Income Statements

(단위 : 백만원)

Sortation	2021	2020	2019
Revenue	93,693	80,351	69,035
Operating Income	12,196	12,187	9,377
Profit before tax	10,062	14,841	8,934
Net income	8,990	13,278	8,769