Suprema HQ Inc. | Income Statement
Fiscal year is January-December. All values KRW Millions.
2013
2014
2015
2016
2017
Sales/Revenue
53,884
39,242
27,484
29,102
27,496
Cost of Goods Sold (COGS) incl. D&A
26,371
22,720
17,664
19,586
18,958
Gross Income
27,513
16,522
9,820
9,516
8,538
SG&A Expense
12,004
7,602
9,367
7,190
5,772
EBIT
15,408
-
350
-
2,576
Unusual Expense
2,108
2,065
100
58
73
Non Operating Income/Expense
2,306
840
682
1,167
440
Interest Expense
67
38
25
-
-
Pretax Income
13,410
8,357
1,475
5,189
6,042
Income Tax
1,005
1,717
110
1,338
376
Equity in Affiliates
-
97
87
-
-
Consolidated Net Income
12,405
6,542
1,498
3,851
5,665
Net Income
12,352
6,459
1,498
3,755
5,713
Net Income After Extraordinaries
12,352
1,740
9,805
3,748
5,905
Net Income Available to Common
12,352
14,658
12,478
3,762
5,520
EPS (Basic)
1,681.22
1,993.20
1,708.19
437.00
554.00
Basic Shares Outstanding
7
7
7
9
10
EPS (Diluted)
1,681.18
1,993.98
1,752.53
437.18
554.09
Diluted Shares Outstanding
7
7
7
9
10
EBITDA
18,288
10,485
1,895
3,551
3,778
Other Operating Expense
101
131
103
191
190
Non-Operating Interest Income
2,483
830
569
555
768
Minority Interest Expense
53
84
-
96
47
Equity in Affiliates (Pretax)
-
-
-
1,390
2,185
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