Paradise Co. Ltd. | Income Statement
Fiscal year is January-December. All values KRW Millions.
2013
2014
2015
2016
2017
Sales/Revenue
621,527
676,155
615,357
694,856
668,042
Cost of Goods Sold (COGS) incl. D&A
449,491
537,650
499,034
563,921
605,571
Gross Income
172,036
138,504
116,323
130,935
62,471
SG&A Expense
37,333
57,345
55,375
62,206
88,156
EBIT
-
78,881
58,322
65,383
29,952
Unusual Expense
10
493
571
3,382
1,120
Non Operating Income/Expense
5,773
31,597
11,989
7,461
16,549
Interest Expense
3,180
3,367
2,994
3,514
25,063
Pretax Income
143,823
119,059
80,145
75,449
33,508
Income Tax
35,061
13,611
23,770
17,827
6,344
Equity in Affiliates
2,141
1
1,001
1
-
Consolidated Net Income
106,621
105,447
55,374
57,622
39,853
Net Income
100,093
95,960
48,782
55,126
18,953
Net Income After Extraordinaries
98,994
95,547
32,326
55,126
18,953
Net Income Available to Common
101,191
96,372
65,238
55,126
18,953
EPS (Basic)
1,297.00
1,181.00
764.00
647.00
222.00
Basic Shares Outstanding
78
82
85
85
85
EPS (Diluted)
1,296.80
1,180.93
764.06
647.13
222.49
Diluted Shares Outstanding
78
82
85
85
85
EBITDA
150,074
101,305
85,889
97,805
30,197
Other Operating Expense
2,196
2,278
2,626
3,346
4,267
Non-Operating Interest Income
8,733
12,440
12,257
9,501
6,080
Minority Interest Expense
6,528
9,487
6,592
2,496
20,900
Equity in Affiliates (Pretax)
-
-
-
-
1
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