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Condensed Consolidated Statements of Operations and Comprehensive Loss
₩ in Thousands
3 Months Ended 12 Months Ended
Mar. 31, 2019
$ / shares
Mar. 31, 2019
KRW (₩)
shares
Mar. 31, 2018
$ / shares
Mar. 31, 2018
KRW (₩)
shares
Dec. 31, 2018
$ / shares
Dec. 31, 2018
KRW (₩)
shares
Dec. 31, 2017
$ / shares
Dec. 31, 2017
KRW (₩)
shares
Revenue                
Total revenue   ₩ 1,280,331   ₩ 1,309,483   ₩ 4,589,203   ₩ 3,972,111
Cost of revenue                
Total cost of revenue   733,464   855,015   3,069,644   3,615,738
Gross margin   546,867   454,468   1,519,559   356,373
Selling, general and administrative expenses   324,334   394,281   2,108,221   2,731,354
Research and development   71,860   29,810   374,944   51,766
Income from operations   150,673   30,377   (963,606)   (2,426,747)
Other expense:                
Interest expense, net   (39,698)   (39,817)   (161,072)   (226,721)
Other expense, net   (4,187)   (4,040)   2,868   (6,640)
Total other expense   (43,885)   (43,857)   (158,204)   (233,361)
Income (Loss) before provision for income taxes   106,788   (13,480)   (1,121,810)   (2,660,108)
Income tax benefit   (1,621)   (2,930)   16,850   (9,118)
Net income (loss)   ₩ 108,409   ₩ (10,550)   ₩ (1,138,660)   ₩ (2,650,990)
Net loss per common share | $ / shares         $ (50)   $ (308)  
Weighted average common shares outstanding | shares           22,728,538   8,601,977
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)   ₩ (1,138,660)   ₩ (2,650,990)
Other comprehensive income (loss):                
Foreign exchange translation gain (loss)   (7,855)   1,783   (114,215)   (15,781)
Remeasurement of pension liabilities   4,309   10,388   (44,806)   32,326
Other comprehensive income (loss), net of tax:   (3,546)   12,171   (159,021)   16,545
Comprehensive income   104,863   1,621   (1,297,681)   (2,634,445)
Product [Member]                
Revenue                
Total revenue   558,665   249,001   2,445,340   1,866,863
Cost of revenue                
Total cost of revenue   251,520   182,387   1,736,532   1,677,034
Service [Member]                
Revenue                
Total revenue   721,666   1,060,482   2,143,863   2,105,248
Cost of revenue                
Total cost of revenue   ₩ 481,944   ₩ 672,628   ₩ 1,333,112   ₩ 1,938,704