Ilshin Spinning Co. Ltd. | Income Statement
Fiscal year is January-December. All values KRW Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
422,268
431,812
454,669
478,267
492,466
492,301
Cost of Goods Sold (COGS) incl. D&A
323,777
341,778
356,397
377,922
399,871
400,091
Gross Income
98,491
90,034
98,272
100,345
92,595
92,210
SG&A Expense
69,572
74,947
80,550
79,768
78,133
73,198
EBIT
28,919
15,087
17,621
20,577
14,462
19,012
Unusual Expense
66
1,587
716
1,649
431
-
Non Operating Income/Expense
2,872
2,311
802
446
1,878
759
Interest Expense
312
299
1,039
2,382
2,502
2,990
Pretax Income
36,670
22,801
22,489
20,003
28,926
30,558
Income Tax
14,207
7,196
7,855
7,396
11,883
8,219
Equity in Affiliates
10,326
9,114
5,592
8,083
-
-
Consolidated Net Income
32,789
24,719
20,225
20,691
17,042
22,339
Net Income
31,692
23,560
19,263
19,837
15,972
21,276
Net Income After Extraordinaries
31,692
23,560
19,263
19,837
15,972
21,276
Net Income Available to Common
31,692
23,560
19,263
19,837
15,972
21,276
EPS (Basic)
13,800.00
10,042.00
8,219.00
8,484.00
6,858.00
9,205.60
Basic Shares Outstanding
2
2
2
2
2
2
EPS (Diluted)
13,800.28
10,041.63
8,218.73
8,483.63
6,857.95
9,205.60
Diluted Shares Outstanding
2
2
2
2
2
2
EBITDA
44,798
30,942
32,223
37,669
31,555
35,709
Other Operating Expense
-
-
100
-
-
-
Non-Operating Interest Income
5,257
4,115
4,388
3,011
3,021
3,467
Minority Interest Expense
1,097
1,159
963
854
1,070
1,063
Equity in Affiliates (Pretax)
-
-
-
-
11,636
11,828
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