Dragonfly GF Co. Ltd. | Income Statement
Fiscal year is January-December. All values KRW Millions.
2013
2014
2015
2016
2017
Sales/Revenue
23,035
19,613
16,520
10,939
7,566
Cost of Goods Sold (COGS) incl. D&A
6,920
6,484
-
-
-
Gross Income
16,115
13,129
-
-
-
SG&A Expense
22,833
9,983
6,485
7,151
10,413
EBIT
6,984
2,900
6,146
1,584
5,620
Unusual Expense
17,306
3,709
10,992
1,592
6,433
Non Operating Income/Expense
1,374
524
1,156
850
3,721
Interest Expense
1,282
1,695
1,398
958
1,265
Pretax Income
26,859
1,800
5,923
50
9,514
Income Tax
6,498
6,462
673
269
217
Equity in Affiliates
12
1,013
1,208
18
-
Consolidated Net Income
33,369
9,275
7,804
301
9,731
Net Income
33,311
9,193
7,266
300
9,731
Net Income After Extraordinaries
33,311
9,193
7,266
300
9,731
Net Income Available to Common
33,311
9,193
7,266
300
9,731
EPS (Basic)
2,564.00
701.00
535.00
21.00
656.00
Basic Shares Outstanding
13
13
14
14
15
EPS (Diluted)
2,564.17
701.13
535.22
21.48
656.38
Diluted Shares Outstanding
13
13
14
14
15
EBITDA
192
9,384
9,792
3,530
3,129
Other Operating Expense
266
246
242
258
281
Non-Operating Interest Income
87
180
1,478
66
56
Minority Interest Expense
58
82
538
1
-
Equity in Affiliates (Pretax)
-
-
-
-
27
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