Neuros Co. Ltd. | Income Statement
Fiscal year is January-December. All values KRW Millions.
2013
2014
2015
2016
2017
Sales/Revenue
36,928
34,971
42,297
44,107
44,782
Cost of Goods Sold (COGS) incl. D&A
20,356
19,196
28,720
26,883
29,799
Gross Income
16,571
15,775
13,577
17,224
14,982
SG&A Expense
11,342
15,582
12,625
15,137
12,766
EBIT
4,698
525
27
1,131
1,148
Unusual Expense
635
13
720
1
774
Non Operating Income/Expense
126
913
1,906
1,311
4,163
Interest Expense
1,123
1,164
896
1,102
2,540
Pretax Income
2,913
547
461
1,469
6,141
Income Tax
280
37
132
381
607
Equity in Affiliates
287
814
-
-
-
Consolidated Net Income
2,919
304
593
1,088
5,534
Net Income
2,919
304
593
1,088
5,534
Net Income After Extraordinaries
2,919
304
593
1,088
5,534
Net Income Available to Common
2,919
304
593
1,088
5,534
EPS (Basic)
288.50
28.00
45.50
79.00
396.00
Basic Shares Outstanding
10
11
13
14
14
EPS (Diluted)
287.33
28.10
42.10
79.22
395.57
Diluted Shares Outstanding
10
11
14
14
14
EBITDA
5,611
443
1,109
2,714
3,214
Other Operating Expense
530
718
979
956
1,068
Non-Operating Interest Income
97
216
197
129
193
Equity in Affiliates (Pretax)
-
-
-
-
5
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