AJ Rent a Car Co. Ltd. | Income Statement
Fiscal year is January-December. All values KRW Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
475,737
570,015
632,146
647,644
636,765
652,522
Cost of Goods Sold (COGS) incl. D&A
313,337
418,661
477,666
492,274
468,412
434,115
Gross Income
162,401
151,354
154,480
155,370
168,353
218,407
SG&A Expense
111,717
101,759
113,043
120,714
125,264
193,675
EBIT
43,998
43,478
39,167
32,120
40,359
21,437
Unusual Expense
830
192
526
2,134
2,476
2,433
Non Operating Income/Expense
3,512
3,443
5,254
5,804
5,344
11,864
Interest Expense
22,914
22,567
22,003
24,360
25,794
28,642
Pretax Income
24,105
24,553
22,093
11,736
16,946
4,113
Income Tax
6,096
5,500
5,470
5,168
4,674
1,169
Equity in Affiliates
-
16
519
262
-
-
Consolidated Net Income
18,009
19,037
17,142
6,831
12,271
2,944
Net Income
18,009
19,037
17,502
7,977
12,614
3,439
Net Income After Extraordinaries
18,009
19,037
17,502
7,977
12,614
3,439
Net Income Available to Common
18,009
19,037
17,502
7,977
12,614
3,439
EPS (Basic)
813.00
860.00
791.00
362.00
572.00
156
Basic Shares Outstanding
22
22
22
22
22
22
EPS (Diluted)
813.18
859.60
791.21
361.59
571.76
155.90
Diluted Shares Outstanding
22
22
22
22
22
22
EBITDA
223,888
240,479
247,579
262,257
288,514
284,552
Other Operating Expense
6,686
6,117
2,271
2,536
2,730
3,295
Non-Operating Interest Income
338
390
203
306
206
298
Minority Interest Expense
-
-
360
1,147
342
495
Equity in Affiliates (Pretax)
-
-
-
-
694
1,590
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