TK Chemical Corp. | Income Statement
Fiscal year is January-December. All values KRW Millions.
2013
2014
2015
2016
2017
Sales/Revenue
848,025
759,805
658,978
612,393
714,391
Cost of Goods Sold (COGS) incl. D&A
819,619
714,834
622,730
579,391
674,274
Gross Income
28,406
44,970
36,248
33,002
40,116
SG&A Expense
28,287
28,896
26,840
25,886
30,185
Unusual Expense
-
453
2,474
3,337
21,301
Non Operating Income/Expense
5,115
6,805
687
2,320
3,392
Interest Expense
7,110
10,172
6,992
6,431
9,514
Pretax Income
11,357
12,277
4,313
17,047
21,529
Income Tax
3,484
7,792
2,476
4,426
846
Equity in Affiliates
26,473
22,779
22,693
-
-
Consolidated Net Income
11,632
27,264
24,530
12,621
20,682
Net Income
11,632
27,264
24,530
12,621
20,682
Net Income After Extraordinaries
11,632
43,394
36,840
17,503
21,154
Net Income Available to Common
11,632
11,134
12,221
7,740
20,210
EPS (Basic)
136.00
130.00
142.00
90.00
234.00
Basic Shares Outstanding
85
85
86
86
86
EPS (Diluted)
136.32
130.49
141.99
89.77
234.41
Diluted Shares Outstanding
85
85
86
86
86
EBITDA
23,889
38,511
31,305
21,264
22,779
Other Operating Expense
258
182
377
231
452
Non-Operating Interest Income
1,007
205
490
390
560
Equity in Affiliates (Pretax)
-
-
-
21,861
45,697
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