Kolao Holdings Co. | Income Statement
Fiscal year is January-December. All values KRW Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
334,372
379,750
444,671
392,224
333,153
294,012
Cost of Goods Sold (COGS) incl. D&A
267,728
302,499
358,727
320,670
289,902
289,313
Gross Income
66,644
77,250
85,943
71,553
43,250
4,699
SG&A Expense
32,251
40,630
49,721
58,580
60,664
66,595
EBIT
33,551
35,877
33,196
12,973
22,626
61,896
Unusual Expense
75
5,898
5,102
908
446
-
Non Operating Income/Expense
2,109
4,500
13,861
3,079
7,138
43,620
Interest Expense
4,524
5,754
6,173
11,327
11,616
18,882
Pretax Income
28,174
43,413
52,110
44,704
13,995
48,873
Income Tax
454
238
1,424
310
417
272
Equity in Affiliates
-
1,201
3,802
2,788
-
-
Consolidated Net Income
27,720
41,974
46,884
41,606
13,577
49,145
Net Income
27,692
42,276
47,580
42,974
14,882
44,569
Net Income After Extraordinaries
27,692
42,276
47,580
42,974
14,882
44,569
Net Income Available to Common
27,692
42,276
47,580
42,974
14,882
44,569
EPS (Basic)
678.75
884.23
1,007.31
904.95
316.54
946.45
Basic Shares Outstanding
41
48
47
47
47
-
EPS (Diluted)
678.10
886.37
1,004.74
908.37
314.81
-
Diluted Shares Outstanding
41
48
47
47
47
-
EBITDA
35,640
40,304
40,508
22,435
12,174
49,705
Other Operating Expense
842
744
3,027
-
5,212
-
Non-Operating Interest Income
1,182
2,892
16,328
39,071
64,791
9,145
Minority Interest Expense
28
302
696
1,367
1,305
4,576
Equity in Affiliates (Pretax)
-
-
-
-
8,971
20,860
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