Welcron Co. Ltd. | Income Statement
Fiscal year is January-December. All values KRW Millions.
2013
2014
2015
2016
2017
Sales/Revenue
230,138
220,876
235,452
251,495
378,625
Cost of Goods Sold (COGS) incl. D&A
180,772
180,222
182,913
192,803
314,513
Gross Income
49,366
40,654
52,539
58,692
64,112
SG&A Expense
41,508
45,574
47,263
59,168
61,384
EBIT
7,858
4,920
5,276
476
2,728
Unusual Expense
1,435
4,748
3,680
1,394
4,971
Non Operating Income/Expense
3,371
2,020
301
2,549
1,886
Interest Expense
2,958
3,075
2,481
2,047
2,733
Pretax Income
10,924
9,300
63
911
5,897
Income Tax
4,548
2,863
1,306
1,692
516
Equity in Affiliates
-
35
41
6
-
Consolidated Net Income
6,376
6,472
1,409
2,609
6,413
Net Income
1,751
3,219
349
692
1,758
Net Income After Extraordinaries
1,751
3,219
349
692
1,758
Net Income Available to Common
1,751
3,219
349
692
1,758
EPS (Basic)
77.00
141.00
14.00
27.00
69.00
Basic Shares Outstanding
23
23
25
25
25
EPS (Diluted)
76.98
141.24
14.04
27.15
68.98
Diluted Shares Outstanding
23
23
25
25
25
EBITDA
11,347
1,117
8,883
2,229
5,894
Non-Operating Interest Income
1,218
1,422
522
457
966
Minority Interest Expense
8,127
3,253
1,758
1,917
4,655
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