Caregen Co. Ltd. | Income Statement
Fiscal year is January-December. All values KRW Millions.
2013
2014
2015
2016
2017
Sales/Revenue
21,224
28,584
36,419
46,841
57,885
Cost of Goods Sold (COGS) incl. D&A
6,598
5,707
7,154
9,071
13,134
Gross Income
14,626
22,876
29,265
37,770
44,751
SG&A Expense
5,838
6,867
8,559
11,803
12,900
EBIT
8,734
15,955
20,638
25,857
31,684
Unusual Expense
136
-
147
192
241
Non Operating Income/Expense
910
1,618
3,761
894
1,276
Interest Expense
-
-
-
-
-
Pretax Income
9,672
17,912
25,074
29,546
30,953
Income Tax
1,338
3,603
5,065
6,509
6,864
Equity in Affiliates
-
155
759
276
-
Consolidated Net Income
8,334
14,155
19,250
22,762
24,090
Net Income
8,334
14,155
19,250
22,961
24,287
Net Income After Extraordinaries
8,334
14,155
19,250
22,961
24,287
Net Income Available to Common
8,334
14,155
19,250
22,961
24,287
EPS (Basic)
778.00
1,322.00
2,064.00
2,166.00
2,376.00
Basic Shares Outstanding
11
11
9
11
10
EPS (Diluted)
778.13
1,321.62
2,059.80
2,159.59
2,373.08
Diluted Shares Outstanding
11
11
9
11
10
EBITDA
9,617
16,863
21,645
27,355
33,478
Other Operating Expense
53
55
68
111
167
Non-Operating Interest Income
163
340
823
2,603
1,284
Minority Interest Expense
-
-
-
199
197
Equity in Affiliates (Pretax)
-
-
-
-
498
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