Softmax Co. Ltd. | Income Statement
Fiscal year is January-December. All values KRW Millions.
2013
2014
2015
2016
2017
Sales/Revenue
12,670
3,146
3,182
1,306
11,655
Cost of Goods Sold (COGS) incl. D&A
-
2,082
6,299
1,205
8,394
Gross Income
-
1,064
3,117
101
3,260
SG&A Expense
9,037
6,991
8,544
131
6,476
EBIT
2,730
5,926
11,662
-
3,216
Unusual Expense
-
-
921
678
8,999
Non Operating Income/Expense
852
65
188
137
564
Interest Expense
-
-
5,115
158
1,283
Pretax Income
4,056
5,542
17,671
729
12,763
Income Tax
650
280
39
202
134
Consolidated Net Income
3,407
5,263
17,710
931
12,629
Net Income
3,407
5,263
17,710
931
12,629
Net Income After Extraordinaries
3,407
5,263
17,710
6,132
9,331
Net Income Available to Common
3,407
5,263
17,710
7,995
15,927
EPS (Basic)
548.00
847.00
2,852.00
1,229.00
1,706.00
Basic Shares Outstanding
6
6
6
7
9
EPS (Diluted)
548.55
847.46
2,851.86
1,229.03
1,705.85
Diluted Shares Outstanding
6
6
6
7
9
EBITDA
3,633
5,110
8,170
3,434
2,172
Non-Operating Interest Income
474
449
215
-
309
Equity in Affiliates (Pretax)
-
-
-
-
139
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