AGORA Hospitality Group Co. Ltd. | Income Statement
Fiscal year is January-December. All values JPY Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
7,064
7,504
8,040
7,962
7,604
6,809
Cost of Goods Sold (COGS) incl. D&A
6,400
5,293
5,515
5,602
5,516
4,921
Gross Income
665
2,211
2,525
2,359
2,088
1,889
SG&A Expense
542
1,877
1,850
1,871
1,905
1,746
EBIT
100
78
453
244
41
74
Unusual Expense
58
54
194
46
321
-
Non Operating Income/Expense
140
34
257
404
113
151
Interest Expense
109
96
120
43
55
109
Pretax Income
222
83
108
667
392
335
Income Tax
47
36
59
155
86
31
Consolidated Net Income
270
46
167
512
306
367
Net Income
269
46
166
451
249
447
Net Income After Extraordinaries
269
46
166
451
249
447
Net Income Available to Common
269
46
166
451
249
447
EPS (Basic)
0.98
0.17
0.60
1.64
0.95
1.76
Basic Shares Outstanding
274
274
275
276
262
254
EPS (Diluted)
0.98
0.17
0.60
1.62
0.95
1.76
Diluted Shares Outstanding
274
278
275
278
263
254
EBITDA
288
568
933
700
413
367
Other Operating Expense
222
255
223
244
223
216
Non-Operating Interest Income
-
3
5
4
5
-
Minority Interest Expense
-
1
1
61
57
80
Equity in Affiliates (Pretax)
98
183
6
12
53
3
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