Hanssem Co. Ltd. | Income Statement
Fiscal year is January-December. All values KRW Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
1,006,946
1,325,043
1,710,544
1,934,547
2,062,515
1,928,463
Cost of Goods Sold (COGS) incl. D&A
706,803
923,688
1,192,996
1,347,060
1,477,671
1,434,412
Gross Income
300,143
401,355
517,548
587,487
584,843
494,052
SG&A Expense
218,589
289,443
370,788
427,962
444,594
438,659
EBIT
79,740
110,126
146,760
159,525
140,249
55,392
Unusual Expense
236
40
204
-
12
211
Non Operating Income/Expense
731
1,893
2,189
1,739
6,430
66,708
Interest Expense
2,767
3,012
2,129
3,144
3,415
4,564
Pretax Income
81,211
113,708
151,130
163,715
138,233
124,703
Income Tax
19,844
30,729
40,611
42,582
42,295
34,746
Equity in Affiliates
-
3,713
4,197
6,394
-
-
Consolidated Net Income
61,368
86,692
114,716
127,527
95,938
89,957
Net Income
61,348
86,660
114,659
127,531
95,951
89,970
Net Income After Extraordinaries
61,348
86,660
114,659
127,531
95,951
89,970
Net Income Available to Common
61,348
86,660
114,659
127,531
95,951
89,970
EPS (Basic)
3,400.00
4,793.00
6,342.00
7,054.00
5,413.00
5,103
Basic Shares Outstanding
18
18
18
18
18
18
EPS (Diluted)
3,400.43
4,793.24
6,341.89
7,053.88
5,412.61
5,103.36
Diluted Shares Outstanding
18
18
18
18
18
18
EBITDA
87,780
119,024
157,208
173,873
158,123
78,435
Other Operating Expense
1,814
1,786
-
-
-
-
Non-Operating Interest Income
4,732
4,661
4,106
5,596
4,420
4,730
Minority Interest Expense
20
33
57
4
14
13
Equity in Affiliates (Pretax)
-
-
-
-
3,420
2,648
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