ISU Chemical Co. Ltd. | Income Statement
Fiscal year is January-December. All values KRW Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
2,072,702
1,851,576
1,471,229
1,515,418
1,507,752
1,531,336
Cost of Goods Sold (COGS) incl. D&A
1,984,688
1,554,139
1,393,606
1,386,102
1,402,390
1,447,517
Gross Income
88,014
297,436
77,624
129,316
105,362
83,819
SG&A Expense
96,335
333,147
78,267
77,766
71,268
79,909
EBIT
16,436
52,087
3,860
49,523
32,380
1,344
Unusual Expense
8,731
6,161
6,173
2,606
5,127
431
Non Operating Income/Expense
144
10,488
4,029
4,820
5,375
28,638
Interest Expense
36,125
38,689
28,072
21,741
21,858
18,476
Pretax Income
55,845
81,264
29,197
24,839
4,706
9,753
Income Tax
1,807
3,921
12,059
10,381
2,385
11,364
Equity in Affiliates
2,802
9,083
13,361
4,265
-
-
Consolidated Net Income
60,454
86,426
54,617
10,192
2,321
1,611
Net Income
56,212
58,261
43,389
11,512
4,504
6,810
Net Income After Extraordinaries
56,212
58,261
43,389
11,512
4,504
6,810
Net Income Available to Common
56,212
58,261
43,389
11,512
4,504
6,810
EPS (Basic)
3,802.00
3,941.00
2,954.00
792.00
310.00
469
Basic Shares Outstanding
15
15
15
15
15
15
EPS (Diluted)
3,802.05
3,940.58
2,954.36
791.83
310.13
420.39
Diluted Shares Outstanding
15
15
15
15
15
16
EBITDA
6,467
41,085
6,777
61,229
45,163
14,837
Other Operating Expense
8,116
16,377
3,216
2,026
1,714
2,565
Non-Operating Interest Income
5,591
5,185
4,878
4,483
3,462
2,163
Minority Interest Expense
4,241
28,165
11,229
1,319
2,183
8,421
Equity in Affiliates (Pretax)
-
-
-
-
1,224
3,485
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