Osstem Implant Co. Ltd. | Income Statement
Fiscal year is January-December. All values KRW Millions.
2013
2014
2015
2016
2017
Sales/Revenue
216,476
238,631
277,703
344,582
397,791
Cost of Goods Sold (COGS) incl. D&A
78,448
93,826
106,441
129,041
152,175
Gross Income
138,028
144,805
171,263
215,541
245,616
SG&A Expense
118,914
116,833
136,333
178,712
222,375
EBIT
16,699
24,951
-
34,245
21,707
Unusual Expense
2,100
2,395
764
448
1,139
Non Operating Income/Expense
1,322
583
2,485
1,331
3,440
Interest Expense
3,767
4,184
3,876
4,023
4,882
Pretax Income
10,127
19,414
26,458
32,019
19,430
Income Tax
2,591
5,834
10,452
12,150
13,770
Equity in Affiliates
445
59
324
464
-
Consolidated Net Income
7,981
13,639
16,330
20,333
5,660
Net Income
9,922
15,623
17,949
23,500
10,107
Net Income After Extraordinaries
9,922
15,623
17,949
23,500
10,107
Net Income Available to Common
9,922
15,623
17,949
23,500
10,107
EPS (Basic)
699.00
1,100.00
1,259.00
1,670.00
726.00
Basic Shares Outstanding
14
14
14
14
14
EPS (Diluted)
698.64
1,100.05
1,258.70
1,670.36
726.29
Diluted Shares Outstanding
14
14
14
14
14
EBITDA
21,376
29,699
37,882
41,091
30,870
Other Operating Expense
2,415
3,021
2,044
2,584
1,534
Non-Operating Interest Income
616
460
697
914
479
Minority Interest Expense
1,942
1,984
1,620
3,168
4,447
Equity in Affiliates (Pretax)
-
-
-
-
175
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