Tovis Co. Ltd. | Income Statement
Fiscal year is January-December. All values KRW Millions.
2013
2014
2015
2016
2017
Sales/Revenue
480,838
609,521
462,830
454,454
522,718
Cost of Goods Sold (COGS) incl. D&A
428,806
516,511
383,913
378,682
451,326
Gross Income
52,031
93,010
78,917
75,772
71,392
SG&A Expense
34,276
39,440
46,984
50,902
49,633
EBIT
-
53,292
31,110
23,351
20,427
Unusual Expense
644
5,458
819
1,704
339
Non Operating Income/Expense
1,338
111
1,256
510
3,836
Interest Expense
1,212
722
1,030
879
1,180
Pretax Income
15,847
47,631
30,841
21,745
15,626
Income Tax
4,321
9,852
7,153
5,142
2,663
Equity in Affiliates
250
1,332
692
437
-
Consolidated Net Income
11,775
39,111
24,379
16,166
12,963
Net Income
11,764
39,241
24,443
16,277
12,925
Net Income After Extraordinaries
13,053
40,264
24,443
16,277
12,925
Net Income Available to Common
10,476
38,217
24,443
16,277
12,925
EPS (Basic)
728.00
2,452.00
1,538.00
993.00
799.00
Basic Shares Outstanding
14
16
16
16
16
EPS (Diluted)
701.77
2,447.12
1,538.49
992.80
798.92
Diluted Shares Outstanding
15
16
16
16
16
EBITDA
24,151
61,289
40,268
34,438
32,830
Other Operating Expense
344
277
823
1,519
1,332
Non-Operating Interest Income
341
409
323
466
474
Minority Interest Expense
11
129
64
111
39
Equity in Affiliates (Pretax)
-
-
-
-
599
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