OD Tech Co. Ltd. | Income Statement
Fiscal year is January-December. All values KRW Millions.
2013
2014
2015
2016
2017
Sales/Revenue
73,584
60,596
58,772
55,722
48,983
Cost of Goods Sold (COGS) incl. D&A
58,207
48,347
46,686
43,190
41,771
Gross Income
15,377
12,249
12,086
12,532
7,212
SG&A Expense
2,514
3,106
3,251
2,745
2,764
EBIT
12,687
8,945
8,663
9,643
4,272
Unusual Expense
6
761
302
-
-
Non Operating Income/Expense
95
1,213
1,936
1,928
1,111
Interest Expense
83
42
33
33
36
Pretax Income
13,261
10,230
11,117
12,417
4,709
Income Tax
2,315
2,383
1,961
2,079
745
Equity in Affiliates
4
-
-
249
-
Consolidated Net Income
10,949
7,847
9,157
10,089
3,964
Net Income
10,949
7,847
9,157
10,089
3,964
Net Income After Extraordinaries
10,949
7,847
9,157
10,089
3,964
Net Income Available to Common
10,949
7,847
9,157
10,089
3,964
EPS (Basic)
940.77
674.00
803.00
886.00
352.00
Basic Shares Outstanding
12
12
11
11
11
EPS (Diluted)
940.50
674.17
802.89
885.73
352.08
Diluted Shares Outstanding
12
12
11
11
11
EBITDA
18,107
14,229
13,291
12,820
7,151
Other Operating Expense
176
198
173
144
176
Non-Operating Interest Income
745
874
842
735
574
Equity in Affiliates (Pretax)
-
-
-
-
1,215
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