SI Resources Co. Ltd. | Income Statement
Fiscal year is January-December. All values KRW Millions.
2013
2014
2015
2016
2017
Sales/Revenue
38,128
37,185
28,233
25,212
33,368
Cost of Goods Sold (COGS) incl. D&A
24,612
24,909
19,014
19,296
24,513
Gross Income
13,517
12,276
9,218
5,916
8,855
SG&A Expense
10,315
11,225
7,330
9,628
8,502
EBIT
-
601
1,637
3,886
83
Unusual Expense
74
7,003
6,876
7
-
Non Operating Income/Expense
1,328
10,296
5,250
4,794
198
Interest Expense
1,097
1,128
552
534
294
Pretax Income
610
17,686
384
556
554
Income Tax
442
1,529
715
44
121
Equity in Affiliates
54
33
5
993
-
Consolidated Net Income
222
16,124
3,925
481
675
Net Income
180
13,336
490
1,000
1,318
Net Income After Extraordinaries
167
12,239
3,322
1,000
1,318
Net Income Available to Common
193
14,434
2,342
1,000
1,318
EPS (Basic)
3.60
288.00
47.00
20.00
25.00
Basic Shares Outstanding
50
50
50
50
52
EPS (Diluted)
3.86
288.47
46.82
19.98
25.47
Diluted Shares Outstanding
50
50
50
50
52
EBITDA
4,275
2,045
2,886
2,543
1,891
Other Operating Expense
331
450
251
173
271
Non-Operating Interest Income
89
139
156
190
138
Minority Interest Expense
42
2,788
3,436
519
642
Equity in Affiliates (Pretax)
-
-
-
-
283
Other After Tax Income (Expense)
-
-
2,832
-
-
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