KG Chemical Corp. | Income Statement
Fiscal year is January-December. All values KRW Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
850,561
877,572
1,014,475
808,473
1,099,485
1,282,777
Cost of Goods Sold (COGS) incl. D&A
661,647
670,341
815,747
592,914
793,596
901,304
Gross Income
188,914
207,231
198,727
215,560
305,889
381,472
SG&A Expense
133,994
137,189
153,464
143,905
233,848
311,302
EBIT
54,069
69,064
44,359
-
70,079
70,171
Unusual Expense
3,348
2,994
9,242
1,235
7,797
7,407
Non Operating Income/Expense
2,669
5,325
29,912
4,741
3,698
4,425
Interest Expense
14,993
8,749
6,307
9,876
9,834
9,419
Pretax Income
37,528
56,435
61,337
62,871
57,012
49,871
Income Tax
9,406
17,196
15,579
14,235
10,517
22,106
Equity in Affiliates
5,126
1,423
3,902
-
-
-
Consolidated Net Income
22,996
40,661
41,855
48,636
46,496
27,766
Net Income
4,490
13,071
16,851
21,024
18,878
3,353
Net Income After Extraordinaries
4,490
13,071
16,851
29,206
33,511
3,353
Net Income Available to Common
4,490
13,071
16,851
12,843
17,081
3,353
EPS (Basic)
443.00
1,275.00
1,566.00
1,175.00
377.00
273.98
Basic Shares Outstanding
10
10
11
11
11
12
EPS (Diluted)
457.23
1,215.75
1,500.63
1,159.53
374.62
268.20
Diluted Shares Outstanding
11
11
11
11
12
13
EBITDA
71,095
86,890
64,738
92,455
104,055
109,090
Other Operating Expense
851
978
904
1,828
1,962
-
Non-Operating Interest Income
4,469
4,438
2,614
1,740
2,357
3,324
Minority Interest Expense
18,506
27,591
25,004
27,611
27,618
24,413
Equity in Affiliates (Pretax)
-
-
-
4,796
5,905
2,372
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