Kolmar BNH Co. Ltd. | Income Statement
Fiscal year is January-December. All values KRW Millions.
2014
2015
2016
2017
Sales/Revenue
173,932
236,187
256,010
419,807
Cost of Goods Sold (COGS) incl. D&A
143,617
191,646
211,465
358,931
Gross Income
30,315
44,541
44,545
60,875
SG&A Expense
7,370
10,036
8,178
11,917
EBIT
-
34,448
36,209
48,768
Unusual Expense
96
25,247
106
108
Non Operating Income/Expense
2,989
415
140
9,416
Interest Expense
130
106
86
285
Pretax Income
25,989
10,159
36,608
58,970
Income Tax
5,504
9,975
8,760
11,533
Equity in Affiliates
475
994
1,896
-
Consolidated Net Income
20,961
1,177
29,744
47,437
Net Income
20,984
1,130
29,708
45,772
Net Income After Extraordinaries
20,984
1,130
29,708
45,772
Net Income Available to Common
20,984
1,130
29,708
45,772
EPS (Basic)
2,007.50
39.00
1,006.00
1,549.00
Basic Shares Outstanding
10
29
30
30
EPS (Diluted)
2,006.40
38.88
1,005.62
1,549.41
Diluted Shares Outstanding
10
29
30
30
EBITDA
24,079
36,327
38,357
52,204
Other Operating Expense
189
58
158
190
Non-Operating Interest Income
278
648
519
674
Minority Interest Expense
23
47
36
1,665
Equity in Affiliates (Pretax)
-
-
-
504
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