Exem Co. Ltd. | Income Statement
Fiscal year is January-December. All values KRW Millions.
2013
2014
2015
2016
2017
Sales/Revenue
17,440
16,113
20,657
27,549
33,717
Cost of Goods Sold (COGS) incl. D&A
-
571
906
14,434
15,516
Gross Income
-
16,684
19,750
13,115
18,200
SG&A Expense
-
11,780
15,020
11,531
12,562
EBIT
4,030
-
4,618
1,378
5,427
Unusual Expense
-
100
13,040
1,773
4,734
Non Operating Income/Expense
-
226
81
175
98
Interest Expense
-
68
166
614
521
Pretax Income
-
4,985
8,382
2,800
176
Income Tax
-
741
7
208
207
Equity in Affiliates
-
11
100
26
-
Consolidated Net Income
3,094
4,255
8,275
2,567
31
Net Income
3,094
4,205
8,909
2,369
454
Net Income After Extraordinaries
3,094
4,205
8,909
2,369
454
Net Income Available to Common
3,094
4,205
8,909
2,369
454
EPS (Basic)
116.00
163.00
348.00
83.00
15.00
Basic Shares Outstanding
27
26
26
29
31
EPS (Diluted)
116.05
163.39
348.23
13.58
14.79
Diluted Shares Outstanding
27
26
26
31
31
EBITDA
-
5,041
5,327
2,456
6,671
Other Operating Expense
-
111
113
206
211
Non-Operating Interest Income
-
134
126
88
177
Minority Interest Expense
-
50
634
197
422
Equity in Affiliates (Pretax)
-
-
-
-
75
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