SDN Co. Ltd. | Income Statement
Fiscal year is January-December. All values KRW Millions.
2013
2014
2015
2016
2017
Sales/Revenue
39,843
42,295
48,182
36,207
52,642
Cost of Goods Sold (COGS) incl. D&A
27,642
31,656
32,230
24,837
37,986
Gross Income
12,200
10,638
15,952
11,369
14,656
SG&A Expense
10,225
9,513
10,436
9,923
10,875
EBIT
1,940
1,101
5,507
1,438
3,771
Unusual Expense
952
637
5
-
468
Non Operating Income/Expense
993
3,970
1,193
127
31
Interest Expense
5,356
4,448
3,562
2,701
3,000
Pretax Income
3,092
7,894
860
1,021
1,937
Income Tax
1,476
577
244
674
799
Equity in Affiliates
2,806
120
191
729
-
Consolidated Net Income
1,762
8,351
807
966
2,736
Net Income
1,762
8,339
807
966
2,737
Net Income After Extraordinaries
1,762
8,339
807
966
2,737
Net Income Available to Common
1,762
8,339
807
966
2,737
EPS (Basic)
74.00
301.00
27.00
28.00
78.00
Basic Shares Outstanding
24
28
30
35
35
EPS (Diluted)
73.76
301.18
26.63
27.69
77.81
Diluted Shares Outstanding
24
28
30
35
35
EBITDA
4,130
2,888
7,325
3,428
5,873
Other Operating Expense
35
25
9
9
10
Non-Operating Interest Income
283
61
103
369
1,424
Minority Interest Expense
-
12
-
-
-
Equity in Affiliates (Pretax)
-
-
-
-
240
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