DE&T Co. Ltd. | Income Statement
Fiscal year is January-December. All values KRW Millions.
2013
2014
2015
2016
2017
Sales/Revenue
40,763
25,085
47,963
45,512
180,428
Cost of Goods Sold (COGS) incl. D&A
35,401
21,028
33,394
45,065
164,938
Gross Income
5,362
4,057
14,569
448
15,489
SG&A Expense
5,630
6,746
11,647
6,339
10,461
EBIT
317
2,748
2,843
5,999
2,576
Unusual Expense
38
68
37
-
-
Non Operating Income/Expense
46
528
694
384
1,047
Interest Expense
50
24
182
757
617
Pretax Income
45
1,830
3,717
5,941
3,159
Income Tax
449
357
11
21
81
Equity in Affiliates
1,102
-
-
-
-
Consolidated Net Income
1,505
2,187
3,705
5,961
3,078
Net Income
1,505
2,187
3,705
5,961
3,078
Net Income After Extraordinaries
1,505
2,187
3,705
5,961
3,078
Net Income Available to Common
1,505
2,187
3,705
5,961
3,078
EPS (Basic)
190.00
276.00
468.00
752.00
360.00
Basic Shares Outstanding
8
8
8
8
9
EPS (Diluted)
189.96
276.04
467.59
752.27
329.28
Diluted Shares Outstanding
8
8
8
8
10
EBITDA
188
2,285
3,395
5,263
3,746
Other Operating Expense
49
59
79
108
2,452
Non-Operating Interest Income
420
346
325
432
152
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