| Category | 2023 | 2022 | 2021 |
|---|---|---|---|
| Current assets | 38,148 | 41,820 | 49,918 |
| Non-current assets | 36,064 | 27,881 | 24,806 |
| Total assets | 74,212 | 69,701 | 74,725 |
| Current liabilities | 6,837 | 5,473 | 8,089 |
| Non-current liabilities | 5,008 | 3,155 | 2,176 |
| Total liabilities | 11,845 | 8,629 | 10,266 |
| Capital stock | 4,683 | 4,683 | 4,683 |
| Capital Surplus | 39,938 | 39,938 | 39,938 |
| Earned surplus | 16,701 | 13,935 | 17,718 |
| Capital adjustment | 1,044 | 2,516 | 2,119 |
| Total capital | 62,366 | 61,072 | 64,458 |
| Category | 2023 | 2022 | 2021 |
|---|---|---|---|
| Sales | 45,529 | 35,398 | 39,530 |
| Cost of sales | 15,137 | 13,072 | 15,736 |
| Gross margin | 30,392 | 22,325 | 23,793 |
| General management expenses | 28,023 | 25,617 | 21,856 |
| Business profits | 2,369 | -3,292 | 1,937 |
| Non-operating income | 2,742 | 1,810 | 926 |
| Non-operating expenses | 1,827 | 1,478 | 343 |
| Net revenue before deducting corporation tax | 3,284 | -2,959 | 2,520 |
| Corporation tax | -94 | 18 | 722 |
| Net income | 3,378 | -2,978 | 1,797 |