KC Cottrell Co. Ltd. | Income Statement
Fiscal year is January-December. All values KRW Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
290,868
209,676
186,774
179,278
168,470
182,044
Cost of Goods Sold (COGS) incl. D&A
268,385
198,908
179,871
156,158
146,794
159,643
Gross Income
22,483
10,768
6,903
23,120
21,677
22,400
SG&A Expense
21,412
17,319
15,948
18,879
18,240
18,164
EBIT
741
6,874
9,262
4,240
3,436
4,236
Unusual Expense
1,618
412
152
4,037
436
56
Non Operating Income/Expense
2,318
2,706
490
1,289
3,619
2,533
Interest Expense
781
387
270
317
545
535
Pretax Income
4,123
4,798
8,776
1,364
9,331
2,697
Income Tax
1,187
3,206
1,649
299
2,444
498
Equity in Affiliates
875
356
377
154
-
-
Consolidated Net Income
3,811
7,648
6,751
911
6,887
2,199
Net Income
3,811
7,648
6,613
890
6,725
4,166
Net Income After Extraordinaries
3,811
7,648
6,613
890
6,725
4,166
Net Income Available to Common
3,811
7,648
6,613
890
6,725
4,166
EPS (Basic)
356.30
715.40
618.14
77.00
517.00
320
Basic Shares Outstanding
11
11
11
12
13
13
EPS (Diluted)
356.42
715.25
618.41
77.22
517.28
320.43
Diluted Shares Outstanding
11
11
11
12
13
13
EBITDA
2,606
5,779
8,184
5,352
4,550
5,779
Other Operating Expense
330
323
218
-
-
-
Non-Operating Interest Income
227
168
114
189
216
270
Minority Interest Expense
-
-
138
21
162
1,967
Equity in Affiliates (Pretax)
-
-
-
-
2,168
3,751
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