Hanatour Service Inc. | Income Statement
Fiscal year is January-December. All values KRW Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
352,655
385,458
459,426
595,539
682,307
828,274
Cost of Goods Sold (COGS) incl. D&A
253,942
256,092
345,624
436,468
501,482
591,274
Gross Income
98,714
129,366
113,801
159,071
180,825
237,000
SG&A Expense
54,753
58,728
66,224
133,247
138,676
208,816
EBIT
39,753
40,049
44,218
20,382
38,928
24,912
Unusual Expense
23
38
63
382
2,393
5,909
Non Operating Income/Expense
3,795
1,750
36
2,443
1,580
842
Interest Expense
195
272
405
625
728
1,258
Pretax Income
48,632
45,834
47,419
24,149
38,023
22,337
Income Tax
12,787
10,828
12,784
16,418
25,309
11,750
Equity in Affiliates
217
381
473
203
-
-
Consolidated Net Income
36,063
35,387
34,162
7,527
12,714
10,587
Net Income
33,957
33,438
31,740
8,036
12,965
8,749
Net Income After Extraordinaries
33,957
33,438
31,740
8,036
12,965
8,749
Net Income Available to Common
33,957
33,438
31,740
8,036
12,965
8,749
EPS (Basic)
2,989.00
2,978.00
2,877.00
727.00
1,172.00
790.59
Basic Shares Outstanding
11
11
11
11
11
11
EPS (Diluted)
2,962.65
2,963.91
2,867.93
726.10
1,171.53
790.59
Diluted Shares Outstanding
11
11
11
11
11
11
EBITDA
44,957
47,680
54,100
37,876
59,445
47,336
Other Operating Expense
4,208
30,589
3,359
5,441
3,222
3,272
Non-Operating Interest Income
5,256
4,345
3,706
2,331
2,174
3,647
Minority Interest Expense
2,106
1,950
2,421
508
251
1,837
Equity in Affiliates (Pretax)
-
-
-
-
1,537
104
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