Protec Co. Ltd. | Income Statement
Fiscal year is January-December. All values KRW Millions.
2013
2014
2015
2016
2017
Sales/Revenue
66,122
92,547
75,100
94,840
149,802
Cost of Goods Sold (COGS) incl. D&A
41,995
58,369
45,047
59,919
97,366
Gross Income
24,127
34,179
30,053
34,921
52,437
SG&A Expense
14,434
17,278
17,481
19,555
21,954
EBIT
9,288
16,651
12,317
14,997
30,086
Unusual Expense
-
287
7
509
84
Non Operating Income/Expense
299
1,606
1,351
1,993
2,434
Interest Expense
247
528
1,134
339
204
Pretax Income
8,740
18,400
13,092
16,230
32,389
Income Tax
1,331
3,500
2,369
3,922
7,000
Consolidated Net Income
7,409
14,900
10,723
12,307
25,390
Net Income
7,409
14,846
10,719
13,171
26,323
Net Income After Extraordinaries
7,409
14,846
10,719
13,171
26,323
Net Income Available to Common
7,409
14,846
10,719
13,171
26,323
EPS (Basic)
845.00
1,694.00
1,223.00
1,515.00
2,939.00
Basic Shares Outstanding
9
9
9
9
9
EPS (Diluted)
818.18
1,678.96
1,199.02
1,483.17
2,808.30
Diluted Shares Outstanding
9
9
9
9
9
EBITDA
10,301
17,670
13,495
17,112
32,335
Other Operating Expense
405
249
255
369
397
Non-Operating Interest Income
285
664
558
88
158
Minority Interest Expense
-
54
3
863
933
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