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Consolidated Statements of Operations and Comprehensive Loss (Unaudited)
₩ in Thousands
3 Months Ended
Mar. 31, 2019
$ / shares
Mar. 31, 2019
KRW (₩)
shares
Mar. 31, 2018
$ / shares
Mar. 31, 2018
KRW (₩)
shares
Revenue        
Total revenue   ₩ 1,280,331   ₩ 1,309,483
Cost of revenue        
Total cost of revenue   733,464   855,015
Gross margin   546,867   454,468
Selling, general and administrative expenses   324,334   394,281
Research and development   71,860   29,810
Income from operations   150,673   30,377
Other expense:        
Interest expense, net   (39,698)   (39,817)
Other expense, net   (4,186)   (4,040)
Total other expense   (43,884)   (43,857)
Income (Loss) before provision for income taxes   106,789   (13,480)
Income tax benefit   (1,621)   (2,930)
Net income (loss)   ₩ 108,409   ₩ (10,550)
Basic net income (loss) per share | $ / shares $ 4.73   $ (0.48)  
Diluted net income (loss) per share | $ / shares $ 3.92   $ (0.48)  
Basic weighted average shares outstanding | shares   22,927,992   22,119,095
Diluted weighted average shares outstanding | shares   27,680,416   22,119,095
Net income (loss)   ₩ 108,409   ₩ (10,550)
Other comprehensive income (loss):        
Foreign exchange translation gain (loss)   (7,855)   1,783
Remeasurement of pension liabilities   4,309   10,388
Other comprehensive income (loss), net of tax:   (3,546)   12,171
Comprehensive income   104,864   1,621
Product [Member]        
Revenue        
Total revenue   558,665   249,001
Cost of revenue        
Total cost of revenue   251,520   182,387
Service [Member]        
Revenue        
Total revenue   721,666   1,060,482
Cost of revenue        
Total cost of revenue   ₩ 481,944   ₩ 672,628