S&K Polytec Co. Ltd. | Income Statement
Fiscal year is January-December. All values KRW Millions.
2013
2014
2015
2016
2017
Sales/Revenue
15,923
22,478
25,585
63,431
178,587
Cost of Goods Sold (COGS) incl. D&A
11,689
14,526
15,928
50,633
154,928
Gross Income
4,234
7,952
9,657
12,798
23,659
SG&A Expense
5,659
5,323
6,824
9,211
13,828
EBIT
1,614
2,629
2,833
3,587
9,830
Unusual Expense
157
65
318
-
-
Non Operating Income/Expense
5,540
803
353
642
3,896
Interest Expense
340
1,048
410
854
1,838
Pretax Income
3,875
3,034
2,825
3,774
4,340
Income Tax
279
1,577
943
979
80
Equity in Affiliates
36
58
44
6
-
Consolidated Net Income
4,118
1,398
1,837
2,789
4,260
Net Income
4,118
1,398
1,837
2,750
3,628
Net Income After Extraordinaries
4,118
1,398
1,837
2,750
3,628
Net Income Available to Common
4,118
1,398
1,837
2,750
3,628
EPS (Basic)
521.00
177.00
222.00
328.00
374.00
Basic Shares Outstanding
8
8
8
8
10
EPS (Diluted)
521.22
177.00
206.80
293.28
374.22
Diluted Shares Outstanding
8
8
9
9
10
EBITDA
675
3,470
3,394
4,935
14,906
Other Operating Expense
189
-
-
-
-
Non-Operating Interest Income
445
585
366
399
255
Minority Interest Expense
-
-
-
39
631
Equity in Affiliates (Pretax)
-
-
-
-
12
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