IDIS Holdings Co. Ltd. | Income Statement
Fiscal year is January-December. All values KRW Millions.
2013
2014
2015
2016
2017
Sales/Revenue
300,029
277,848
400,014
416,384
438,220
Cost of Goods Sold (COGS) incl. D&A
215,346
214,722
300,634
307,721
340,100
Gross Income
84,682
63,127
99,381
108,663
98,120
SG&A Expense
41,743
46,171
55,620
70,332
63,365
EBIT
41,220
14,440
41,265
-
32,187
Unusual Expense
5,974
57,954
3,284
16,753
1,227
Non Operating Income/Expense
305
2,220
10,865
6,787
1,939
Interest Expense
1,168
738
433
413
524
Pretax Income
37,951
38,875
50,497
26,242
35,249
Income Tax
7,468
5,152
11,923
2,497
3,740
Equity in Affiliates
-
-
891
-
-
Consolidated Net Income
30,483
33,723
37,683
28,739
31,509
Net Income
9,446
21,378
15,451
9,552
12,325
Net Income After Extraordinaries
9,446
21,378
15,451
17,428
12,967
Net Income Available to Common
9,446
21,378
15,451
1,676
11,683
EPS (Basic)
1,019.00
2,307.00
1,667.00
181.00
1,261.00
Basic Shares Outstanding
9
9
9
9
9
EPS (Diluted)
1,019.23
2,306.80
1,667.24
180.89
1,260.62
Diluted Shares Outstanding
9
9
9
9
9
EBITDA
57,325
31,813
55,596
48,818
48,211
Other Operating Expense
1,719
2,516
2,495
3,771
2,568
Non-Operating Interest Income
3,568
3,156
2,084
2,061
2,873
Minority Interest Expense
21,037
12,345
22,232
19,187
19,184
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