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Condensed Consolidated Statements of Operations and Comprehensive Loss (Unaudited) - KRW (₩)
₩ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2019
Sep. 30, 2018
Sep. 30, 2019
Sep. 30, 2018
Revenue        
Total revenue ₩ 1,647,969 ₩ 1,053,739 ₩ 3,595,221 ₩ 3,412,423
Cost of revenue        
Total cost of revenue 740,883 877,720 1,669,278 2,423,708
Gross margin 907,086 176,019 1,925,943 988,715
Selling, general and administrative expenses 187,595 384,803 1,433,516 1,365,043
Research and development 52,486 17,841 229,530 234,174
Income (Loss) from operations 667,005 (226,625) 262,897 (610,502)
Other expense:        
Interest expense, net (25,199) (43,325) (109,000) (122,231)
Other income (expense), net (6,348) (1,043) (19,179) 6,197
Total other expense (31,547) (44,368) (128,179) (116,034)
Income (Loss) before provision for income taxes 635,458 (270,993) 134,718 (726,536)
Income tax provision (benefit) (672) (295) 10,987 1,901
Net income (loss) ₩ 636,130 ₩ (270,698) ₩ 123,731 ₩ (728,437)
Basic net income (loss) per share ₩ 27.47 ₩ (11.81) ₩ 5.36 ₩ (32.14)
Diluted net income (loss) per share ₩ 22.55 ₩ (11.81) ₩ 4.29 ₩ (32.14)
Basic weighted average shares outstanding 23,159,105 22,927,992 23,065,136 22,661,323
Diluted weighted average shares outstanding 28,209,110 22,927,992 28,871,553 22,661,323
Net income (loss) ₩ 636,130 ₩ (270,698) ₩ 123,731 ₩ (728,437)
Other comprehensive loss:        
Foreign exchange translation gain (loss) (12,143) (9,622) (23,485) 1,545
Remeasurement of pension liabilities 1,787 1,047 (29,215) (7,786)
Other comprehensive loss, net of tax: (10,356) (8,575) (52,700) (6,241)
Comprehensive income (loss) 625,774 (279,273) 71,031 (734,678)
Product [Member]        
Revenue        
Total revenue 865,708 379,398 1,989,696 1,397,830
Cost of revenue        
Total cost of revenue 437,396 262,999 884,978 938,817
Service [Member]        
Revenue        
Total revenue 782,261 674,341 1,605,525 2,014,593
Cost of revenue        
Total cost of revenue ₩ 303,487 ₩ 614,721 ₩ 784,300 ₩ 1,484,891