PNESolution Co. Ltd. | Income Statement
Fiscal year is January-December. All values KRW Millions.
2013
2014
2015
2016
2017
Sales/Revenue
38,021
32,377
44,215
46,821
73,628
Cost of Goods Sold (COGS) incl. D&A
29,075
25,730
34,276
36,138
53,680
Gross Income
8,946
6,646
9,939
10,683
19,948
SG&A Expense
7,911
7,794
7,765
6,425
11,063
EBIT
870
1,330
1,951
3,965
8,778
Unusual Expense
87
185
110
110
9
Non Operating Income/Expense
313
549
487
1,184
313
Interest Expense
-
-
26
-
7
Pretax Income
1,396
452
2,486
5,178
8,397
Income Tax
160
805
391
181
854
Equity in Affiliates
44
6
92
153
-
Consolidated Net Income
1,192
347
2,004
4,844
7,543
Net Income
1,192
347
2,069
4,844
7,351
Net Income After Extraordinaries
1,192
347
2,069
4,844
7,351
Net Income Available to Common
1,192
347
2,069
4,844
7,351
EPS (Basic)
84.50
24.50
147.00
339.00
522.00
Basic Shares Outstanding
14
14
14
14
14
EPS (Diluted)
84.65
24.42
146.67
339.30
521.60
Diluted Shares Outstanding
14
14
14
14
14
EBITDA
1,675
438
2,822
4,610
9,478
Other Operating Expense
165
182
223
294
108
Non-Operating Interest Income
325
515
159
139
100
Minority Interest Expense
-
-
65
-
192
Equity in Affiliates (Pretax)
-
-
-
-
151
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