S&W Corp. | Income Statement
Fiscal year is January-December. All values KRW Millions.
2013
2014
2015
2016
2017
Sales/Revenue
49,821
50,822
48,783
42,198
32,737
Cost of Goods Sold (COGS) incl. D&A
46,199
46,116
43,972
38,999
33,194
Gross Income
3,622
4,706
4,811
3,199
457
SG&A Expense
4,169
4,390
4,536
5,056
3,915
EBIT
771
72
105
2,065
4,625
Unusual Expense
-
-
-
-
459
Non Operating Income/Expense
1,773
74
3,408
656
851
Interest Expense
474
88
143
-
3
Pretax Income
619
93
3,414
1,281
4,162
Income Tax
184
108
687
334
30
Equity in Affiliates
131
1
112
126
-
Consolidated Net Income
566
200
2,615
1,072
4,192
Net Income
566
200
2,615
1,072
4,192
Net Income After Extraordinaries
566
200
2,615
1,072
4,192
Net Income Available to Common
566
200
2,615
1,072
4,192
EPS (Basic)
79.00
28.00
363.00
149.00
582.00
Basic Shares Outstanding
7
7
7
7
7
EPS (Diluted)
78.57
27.83
363.20
148.94
582.20
Diluted Shares Outstanding
7
7
7
7
7
EBITDA
2,353
2,983
2,715
220
3,198
Other Operating Expense
225
243
169
208
252
Non-Operating Interest Income
90
35
44
129
116
Equity in Affiliates (Pretax)
-
-
-
-
42
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