KMH Co. Ltd. | Income Statement
Fiscal year is January-December. All values KRW Millions.
2013
2014
2015
2016
2017
Sales/Revenue
89,370
114,652
98,877
155,410
204,852
Cost of Goods Sold (COGS) incl. D&A
47,533
68,285
52,236
91,079
118,287
Gross Income
41,837
46,367
46,641
64,331
86,564
SG&A Expense
29,809
32,155
31,355
38,845
49,090
EBIT
12,028
14,212
-
-
37,474
Unusual Expense
939
1,688
1,247
12,968
1,396
Non Operating Income/Expense
561
10
300
27,169
10,757
Interest Expense
956
916
488
2,286
1,989
Pretax Income
10,890
13,268
14,623
39,528
47,288
Income Tax
2,149
2,113
3,093
3,681
8,707
Equity in Affiliates
363
142
44
-
-
Consolidated Net Income
8,377
11,014
11,574
35,847
38,582
Net Income
8,172
9,106
9,940
24,306
23,488
Net Income After Extraordinaries
8,172
9,106
10,645
24,536
19,236
Net Income Available to Common
8,172
9,106
9,235
24,076
27,740
EPS (Basic)
426.67
475.33
466.00
1,191.33
1,359.33
Basic Shares Outstanding
19
19
20
20
20
EPS (Diluted)
422.81
471.19
457.94
1,187.13
1,359.08
Diluted Shares Outstanding
19
19
20
20
20
EBITDA
18,208
20,827
21,952
34,662
48,840
Non-Operating Interest Income
1,318
1,650
1,372
1,029
2,195
Minority Interest Expense
205
1,907
1,634
11,541
15,094
Equity in Affiliates (Pretax)
-
-
-
1,098
248
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