NPK Co. Ltd. | Income Statement
Fiscal year is January-December. All values KRW Millions.
2013
2014
2015
2016
2017
Sales/Revenue
67,413
62,639
59,070
67,438
73,093
Cost of Goods Sold (COGS) incl. D&A
60,041
56,903
55,682
61,293
65,893
Gross Income
7,372
5,736
3,388
6,145
7,199
SG&A Expense
5,893
5,372
5,512
5,728
5,109
EBIT
1,428
285
2,188
345
2,021
Unusual Expense
24
352
129
9
2
Non Operating Income/Expense
859
812
831
1,239
84
Interest Expense
206
133
93
278
268
Pretax Income
2,245
849
1,193
1,383
1,953
Income Tax
177
760
357
491
126
Equity in Affiliates
28
36
9
12
-
Consolidated Net Income
2,095
125
827
1,886
1,827
Net Income
2,065
82
797
1,857
1,817
Net Income After Extraordinaries
2,065
82
797
1,857
1,817
Net Income Available to Common
2,065
82
797
1,857
1,817
EPS (Basic)
195.36
6.30
55.82
129.64
130.00
Basic Shares Outstanding
11
13
14
14
14
EPS (Diluted)
195.75
6.49
55.65
129.61
130.17
Diluted Shares Outstanding
11
13
14
14
14
EBITDA
3,693
2,649
479
4,080
6,286
Other Operating Expense
52
79
63
72
70
Non-Operating Interest Income
140
236
128
68
127
Minority Interest Expense
30
43
30
30
10
Equity in Affiliates (Pretax)
-
-
-
-
13
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