Paru Co. Ltd. | Income Statement
Fiscal year is January-December. All values KRW Millions.
2013
2014
2015
2016
2017
Sales/Revenue
37,407
57,908
126,616
105,658
28,870
Cost of Goods Sold (COGS) incl. D&A
29,971
38,577
80,422
69,456
31,347
Gross Income
7,436
19,331
46,193
36,202
2,478
SG&A Expense
6,176
15,440
36,185
31,605
20,736
EBIT
1,123
3,699
9,757
4,318
23,383
Unusual Expense
1,307
90
1,296
92
2,186
Non Operating Income/Expense
318
356
254
1,053
1,624
Interest Expense
2,010
2,354
1,524
1,357
1,026
Pretax Income
2,307
1,328
6,745
2,087
28,084
Income Tax
6
24
1,149
213
163
Equity in Affiliates
317
1,115
4,124
1,380
-
Consolidated Net Income
2,629
189
9,720
3,255
27,921
Net Income
2,629
189
9,720
4,102
25,119
Net Income After Extraordinaries
2,629
189
9,720
4,102
25,119
Net Income Available to Common
2,629
189
9,720
4,102
25,119
EPS (Basic)
194.22
10.09
468.17
169.00
890.00
Basic Shares Outstanding
14
18
21
24
28
EPS (Diluted)
194.30
10.49
414.21
149.72
890.06
Diluted Shares Outstanding
14
18
23
27
28
EBITDA
2,612
5,125
11,321
6,288
19,559
Other Operating Expense
138
192
251
279
170
Non-Operating Interest Income
204
429
61
272
201
Minority Interest Expense
-
-
-
847
2,802
Equity in Affiliates (Pretax)
-
-
-
-
66
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