Wooree Lighting Co. Ltd. | Income Statement
Fiscal year is January-December. All values KRW Millions.
2013
2014
2015
2016
2017
Sales/Revenue
1,060,411
1,327,073
1,788,722
1,563,935
1,496,167
Cost of Goods Sold (COGS) incl. D&A
995,266
1,265,858
1,702,373
1,485,956
1,423,059
Gross Income
65,145
61,215
86,349
77,979
73,108
SG&A Expense
50,627
57,219
73,128
92,908
74,567
Unusual Expense
248
2,475
16,308
4,575
4,566
Non Operating Income/Expense
1,601
4,401
8,742
7,665
3,470
Interest Expense
10,182
11,521
8,225
8,002
9,382
Pretax Income
8,434
16,805
28,526
53,747
21,658
Income Tax
175
11,720
11,008
2,566
17,196
Equity in Affiliates
545
374
343
-
-
Consolidated Net Income
7,714
28,151
39,877
51,181
38,854
Net Income
3,445
12,789
18,275
15,697
7,360
Net Income After Extraordinaries
3,445
12,789
20,963
13,590
9,298
Net Income Available to Common
3,445
12,789
15,588
17,804
5,422
EPS (Basic)
162.00
631.00
710.00
786.00
242.00
Basic Shares Outstanding
21
20
22
23
22
EPS (Diluted)
161.62
631.08
709.85
786.36
241.91
Diluted Shares Outstanding
21
20
22
23
22
EBITDA
42,002
39,814
41,846
10,378
36,235
Other Operating Expense
13,142
3,447
9,115
17,466
2,730
Non-Operating Interest Income
2,221
1,042
642
652
863
Minority Interest Expense
4,269
15,362
21,602
35,484
31,494
Equity in Affiliates (Pretax)
-
-
-
1,763
913
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