Seronics Co. Ltd. | Income Statement
Fiscal year is January-December. All values KRW Millions.
2013
2014
2015
2016
2017
Sales/Revenue
117,230
134,761
130,553
117,855
126,219
Cost of Goods Sold (COGS) incl. D&A
102,924
111,806
107,894
100,014
112,962
Gross Income
14,305
22,954
22,659
17,842
13,258
SG&A Expense
9,980
11,910
13,181
13,139
12,862
EBIT
4,179
10,612
9,269
4,481
156
Unusual Expense
6
14
30
63
194
Non Operating Income/Expense
375
1,277
1,259
10,084
1,250
Interest Expense
769
627
542
459
551
Pretax Income
3,816
11,322
10,219
14,237
3,144
Income Tax
2,311
2,102
2,776
3,753
1,865
Equity in Affiliates
2,361
135
1,160
1,207
-
Consolidated Net Income
855
9,085
6,283
11,691
1,279
Net Income
1,268
8,214
5,529
10,958
2,944
Net Income After Extraordinaries
1,268
8,214
5,529
10,958
2,944
Net Income Available to Common
1,268
8,214
5,529
10,958
2,944
EPS (Basic)
106.00
672.00
452.00
896.00
241.00
Basic Shares Outstanding
12
12
12
12
12
EPS (Diluted)
106.33
671.52
452.07
895.87
240.68
Diluted Shares Outstanding
12
12
12
12
12
EBITDA
8,769
14,894
14,106
9,242
4,547
Other Operating Expense
147
433
209
221
240
Non-Operating Interest Income
38
66
87
194
198
Minority Interest Expense
413
871
754
733
1,665
Equity in Affiliates (Pretax)
-
-
-
-
4,398
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