Naturecell Co. Ltd. | Income Statement
Fiscal year is January-December. All values KRW Millions.
2013
2014
2015
2016
2017
Sales/Revenue
29,208
25,355
30,554
26,788
27,215
Cost of Goods Sold (COGS) incl. D&A
25,689
23,964
27,363
22,859
19,694
Gross Income
3,520
1,392
3,190
3,929
7,521
SG&A Expense
4,405
909
4,361
7,559
6,349
EBIT
886
482
1,171
3,630
1,128
Unusual Expense
77
-
86
47
802
Non Operating Income/Expense
9
49
120
25
53
Interest Expense
741
438
445
459
650
Pretax Income
1,703
103
1,301
3,611
517
Income Tax
1,806
1,792
34
-
-
Equity in Affiliates
-
-
-
387
-
Consolidated Net Income
3,509
1,895
1,335
3,223
517
Net Income
3,509
1,895
1,335
3,223
517
Net Income After Extraordinaries
3,509
1,895
1,335
3,223
517
Net Income Available to Common
3,509
1,895
1,335
3,223
517
EPS (Basic)
95.00
50.00
29.00
64.00
10.00
Basic Shares Outstanding
37
38
45
50
51
EPS (Diluted)
94.73
49.75
29.41
64.28
10.07
Diluted Shares Outstanding
37
38
45
50
51
EBITDA
603
777
802
3,073
2,013
Other Operating Expense
-
-
-
-
44
Non-Operating Interest Income
10
107
281
501
334
Equity in Affiliates (Pretax)
-
-
-
-
454
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