Sajo Seafood Co. Ltd. | Income Statement
Fiscal year is January-December. All values KRW Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
253,698
263,244
282,571
323,397
378,217
397,127
Cost of Goods Sold (COGS) incl. D&A
232,491
237,706
259,471
293,441
346,978
364,795
Gross Income
21,207
25,538
23,100
29,956
31,239
32,332
SG&A Expense
11,124
12,999
12,930
13,802
14,620
14,297
EBIT
9,512
11,888
9,482
15,450
15,796
17,175
Unusual Expense
-
23
-
856
822
41
Non Operating Income/Expense
671
750
420
270
1,053
1,317
Interest Expense
4,040
3,278
1,691
3,224
3,215
3,104
Pretax Income
6,206
10,377
8,550
12,309
24,901
17,435
Income Tax
1,483
2,016
3,620
3,818
5,541
4,812
Equity in Affiliates
408
952
1,112
933
-
-
Consolidated Net Income
5,132
9,313
6,042
7,558
19,360
12,623
Net Income
5,132
9,313
6,042
7,558
19,360
12,623
Net Income After Extraordinaries
5,132
9,313
6,042
7,558
19,360
12,623
Net Income Available to Common
5,132
9,313
6,042
7,558
19,360
12,623
EPS (Basic)
298.00
541.00
351.00
439.00
1,124.00
733
Basic Shares Outstanding
17
17
17
17
17
17
EPS (Diluted)
298.04
540.87
350.91
438.92
1,124.35
733.10
Diluted Shares Outstanding
17
17
17
17
17
17
EBITDA
13,933
16,147
13,544
19,192
19,733
21,130
Other Operating Expense
571
650
687
704
822
860
Non-Operating Interest Income
1,405
994
339
1,209
1,197
633
Equity in Affiliates (Pretax)
-
-
-
-
9,248
4,006
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