Silla SG Co. Ltd. | Income Statement
Fiscal year is January-December. All values KRW Millions.
2013
2014
2015
2016
2017
Sales/Revenue
62,060
76,509
58,641
80,469
81,989
Cost of Goods Sold (COGS) incl. D&A
58,074
71,123
55,569
75,007
76,764
Gross Income
3,986
5,387
3,072
5,462
5,225
SG&A Expense
2,608
3,919
4,703
4,106
4,041
EBIT
1,312
1,320
1,701
1,286
1,115
Unusual Expense
-
-
823
93
-
Non Operating Income/Expense
10
292
133
16
143
Interest Expense
900
842
747
643
634
Pretax Income
450
800
3,343
599
637
Income Tax
94
418
292
240
399
Consolidated Net Income
357
382
3,051
360
237
Net Income
357
382
3,051
360
237
Net Income After Extraordinaries
357
382
3,051
360
237
Net Income Available to Common
357
382
3,051
360
237
EPS (Basic)
89.00
96.00
763.00
90.00
59.00
Basic Shares Outstanding
4
4
4
4
4
EPS (Diluted)
89.19
95.51
762.75
89.91
59.36
Diluted Shares Outstanding
4
4
4
4
4
EBITDA
2,069
2,226
778
2,577
2,344
Other Operating Expense
65
148
71
70
70
Non-Operating Interest Income
29
31
61
33
13
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