XML 76 R4.htm IDEA: XBRL DOCUMENT v3.8.0.1
Consolidated Statements of Operations and Comprehensive Loss
₩ in Thousands
12 Months Ended
Dec. 31, 2017
$ / shares
Dec. 31, 2017
KRW (₩)
shares
Dec. 31, 2016
$ / shares
Dec. 31, 2016
KRW (₩)
shares
Revenue        
Product   ₩ 1,866,863   ₩ 2,321,425
Service   2,105,248   2,543,715
Total revenue   3,972,111   4,865,140
Cost of revenue        
Product   1,677,034   1,959,184
Service   1,938,704   1,731,370
Total cost of revenue   3,615,738   3,690,554
Gross margin   356,373   1,174,586
Selling, general and administrative expenses   2,783,121   2,286,685
Loss from operations   (2,426,748)   (1,112,099)
Other expense:        
Interest expense, net   (226,721)   (198,556)
Other income (expense), net   (6,639)   (11,070)
Total other expense   (233,360)   (187,486)
Loss before provision for income taxes   (2,660,108)   (1,299,585)
Income tax benefit   (9,118)   (16,205)
Net loss   ₩ (2,650,990)   ₩ (1,283,380)
Net loss per common share | $ / shares $ (308.18)   $ (5,227.92)  
Weighted average common shares outstanding | shares   8,601,977   245,486
Net loss   ₩ (2,650,990)   ₩ (1,283,380)
Other comprehensive income (loss):        
Foreign exchange translation loss   (15,781)  
Remeasurement of pension liabilities   32,326   57,453
Other comprehensive income, net of tax:   16,545   57,453
Comprehensive loss   ₩ (2,634,445)   ₩ (1,225,927)