KPX Holdings Co. Ltd. | Income Statement
Fiscal year is January-December. All values KRW Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
1,052,059
1,106,720
1,013,971
696,523
753,326
1,022,420
Cost of Goods Sold (COGS) incl. D&A
960,983
992,923
902,797
597,212
666,628
919,236
Gross Income
91,076
113,797
111,174
99,311
86,697
103,184
SG&A Expense
41,895
51,242
48,360
45,059
49,461
67,913
EBIT
-
61,197
61,532
-
36,440
33,705
Unusual Expense
708
3,410
24,476
5,403
37
10,446
Non Operating Income/Expense
2,037
3,042
26,819
5,343
22,014
8,669
Interest Expense
3,688
3,700
4,773
3,015
2,821
4,697
Pretax Income
56,228
72,679
70,441
63,303
68,562
26,913
Income Tax
15,072
19,601
12,479
12,287
14,557
6,741
Equity in Affiliates
7,007
6,392
3,566
-
-
-
Consolidated Net Income
48,163
59,470
61,528
51,016
54,004
20,173
Net Income
27,995
27,177
34,010
29,348
37,459
5,932
Net Income After Extraordinaries
49,211
26,924
34,010
29,121
34,580
8,183
Net Income Available to Common
6,780
5,396
34,010
29,574
38,443
8,989
EPS (Basic)
1,660.00
6,713.00
8,324.00
7,238.00
9,872.38
901
Basic Shares Outstanding
4
4
4
4
4
4
EPS (Diluted)
1,659.54
6,713.35
8,323.80
7,238.15
9,872.38
901
Diluted Shares Outstanding
4
4
4
4
4
4
EBITDA
73,067
88,094
96,967
72,933
57,940
62,989
Other Operating Expense
909
1,357
1,282
2,002
796
1,566
Non-Operating Interest Income
8,899
8,726
11,331
7,263
8,689
16,854
Minority Interest Expense
20,168
32,292
27,518
21,668
16,545
14,240
Equity in Affiliates (Pretax)
-
-
-
6,864
4,203
167
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