Humax Holdings Co. Ltd. | Income Statement
Fiscal year is January-December. All values KRW Millions.
2013
2014
2015
2016
2017
Sales/Revenue
5,099
5,925
5,390
3,408
3,718
Cost of Goods Sold (COGS) incl. D&A
2,641
3,468
-
-
-
Gross Income
2,458
2,457
-
-
-
SG&A Expense
2,236
3,564
8,629
2,537
2,332
EBIT
147
1,181
3,553
831
1,331
Unusual Expense
3,207
4,038
27,679
5,591
18,835
Non Operating Income/Expense
3,784
1,005
1,092
1,417
205
Interest Expense
1,137
1,125
558
788
897
Pretax Income
7,930
7,132
32,851
4,107
30,315
Income Tax
1,291
524
924
545
1,202
Equity in Affiliates
16,415
9,884
10,075
2,211
-
Consolidated Net Income
7,193
2,227
23,700
2,441
29,113
Net Income
6,661
2,578
23,344
2,441
29,091
Net Income After Extraordinaries
6,661
2,578
23,344
2,441
29,091
Net Income Available to Common
6,661
2,578
23,344
2,441
29,091
EPS (Basic)
605.00
234.00
2,056.00
222.00
2,664.00
Basic Shares Outstanding
11
11
11
11
11
EPS (Diluted)
605.18
234.07
2,056.38
221.73
2,664.47
Diluted Shares Outstanding
11
11
11
11
11
EBITDA
51
1,088
3,355
850
1,368
Other Operating Expense
369
74
116
21
18
Non-Operating Interest Income
345
217
31
25
17
Minority Interest Expense
532
351
356
-
22
Equity in Affiliates (Pretax)
-
-
-
-
12,135
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