KH Neochem Co. Ltd. | Income Statement
Fiscal year is January-December. All values JPY Millions.
2014
2015
2016
2017
2018
Sales/Revenue
143,488
103,478
80,163
94,661
101,199
Cost of Goods Sold (COGS) incl. D&A
129,692
86,952
61,413
71,997
79,210
Gross Income
13,796
16,526
18,750
22,664
21,989
SG&A Expense
10,990
10,265
9,766
11,169
11,130
EBIT
2,806
6,261
8,984
11,495
10,859
Unusual Expense
-
-
57
76
791
Non Operating Income/Expense
1,000
4,389
96
103
692
Interest Expense
402
314
203
122
92
Pretax Income
3,947
10,877
8,950
11,982
9,754
Income Tax
1,138
3,005
2,715
3,672
2,869
Consolidated Net Income
2,809
7,872
6,234
8,309
6,885
Net Income
2,605
7,713
6,013
8,167
6,738
Net Income After Extraordinaries
2,605
7,713
6,013
8,167
6,738
Net Income Available to Common
2,604
7,712
6,013
8,167
6,737
EPS (Basic)
76.59
226.54
173.56
222.12
182.76
Basic Shares Outstanding
34
34
35
37
37
EPS (Diluted)
76.59
226.54
172.23
220.45
181.60
Diluted Shares Outstanding
34
34
35
37
37
EBITDA
7,205
10,273
12,479
14,877
14,113
Non-Operating Interest Income
187
169
72
171
312
Minority Interest Expense
204
159
221
142
147
Equity in Affiliates (Pretax)
355
373
252
259
158
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