NDFOS Co. Ltd. | Income Statement
Fiscal year is January-December. All values KRW Millions.
2014
2015
2016
2017
Sales/Revenue
46,417
57,458
70,583
52,344
Cost of Goods Sold (COGS) incl. D&A
35,633
34,007
44,879
36,049
Gross Income
10,784
23,451
25,703
16,295
SG&A Expense
5,352
7,118
8,889
7,170
EBIT
5,425
16,330
16,812
9,092
Non Operating Income/Expense
11
245
940
3
Interest Expense
593
208
47
60
Pretax Income
4,872
16,459
18,053
9,938
Income Tax
801
2,701
3,124
1,865
Consolidated Net Income
4,071
13,758
14,929
8,074
Net Income
4,071
13,758
14,929
8,074
Net Income After Extraordinaries
4,071
13,758
14,929
8,074
Net Income Available to Common
4,071
13,758
14,929
8,074
EPS (Basic)
270.00
913.00
1,174.00
538.00
Basic Shares Outstanding
15
15
13
15
EPS (Diluted)
270.10
912.89
1,174.32
537.58
Diluted Shares Outstanding
15
15
13
15
EBITDA
6,344
17,348
17,793
10,304
Other Operating Expense
6
3
3
33
Non-Operating Interest Income
28
92
348
903
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