Smark Co. Ltd. | Income Statement
Fiscal year is January-December. All values KRW Millions.
2013
2014
2015
2016
2017
Sales/Revenue
60,782
50,834
46,692
21,210
17,075
Cost of Goods Sold (COGS) incl. D&A
56,622
50,573
57,390
20,142
19,381
Gross Income
4,160
261
10,698
1,067
2,306
SG&A Expense
2,258
2,206
3,133
9,177
29,851
EBIT
1,900
1,947
13,835
-
32,257
Unusual Expense
11
1
912
3,417
35,757
Non Operating Income/Expense
204
1,101
1,948
204
1,739
Interest Expense
1,460
1,241
1,433
2,540
3,730
Pretax Income
669
4,251
18,083
13,647
69,854
Income Tax
174
531
1,660
1,128
17
Consolidated Net Income
495
3,719
16,424
12,519
69,837
Net Income
495
3,719
16,424
12,536
69,299
Net Income After Extraordinaries
495
3,719
16,424
4,143
54,669
Net Income Available to Common
495
3,719
16,424
20,929
83,929
EPS (Basic)
29.56
222.09
1,212.24
631.66
1,130.00
Basic Shares Outstanding
17
17
14
33
74
EPS (Diluted)
29.54
222.13
1,212.12
631.62
1,129.53
Diluted Shares Outstanding
17
17
14
33
74
EBITDA
5,538
1,592
8,885
6,795
30,559
Other Operating Expense
2
2
3
23
99
Non-Operating Interest Income
37
39
43
346
719
Minority Interest Expense
-
-
-
17
538
Equity in Affiliates (Pretax)
-
-
-
107
569
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