Mode Tour Network Inc. | Income Statement
Fiscal year is January-December. All values KRW Millions.
2013
2014
2015
2016
2017
Sales/Revenue
146,960
164,688
204,325
237,084
290,948
Cost of Goods Sold (COGS) incl. D&A
2,760
5,909
11,078
13,795
13,104
Gross Income
144,200
158,779
193,246
223,290
277,844
SG&A Expense
126,607
140,201
175,208
200,497
242,080
EBIT
15,793
16,613
15,868
19,837
32,468
Unusual Expense
-
-
715
3,096
729
Non Operating Income/Expense
2,567
1,786
2,036
2,800
253
Interest Expense
25
705
444
436
486
Pretax Income
20,063
19,145
17,770
20,703
32,877
Income Tax
4,819
5,262
5,127
7,026
8,681
Equity in Affiliates
30
155
181
2,203
-
Consolidated Net Income
15,273
14,038
12,824
15,880
24,196
Net Income
16,098
15,343
13,240
16,764
24,181
Net Income After Extraordinaries
16,098
15,343
13,240
16,764
24,181
Net Income Available to Common
16,098
15,343
13,240
16,764
24,181
EPS (Basic)
872.84
835.58
722.47
934.96
1,340.00
Basic Shares Outstanding
18
18
18
18
18
EPS (Diluted)
872.91
835.45
722.42
934.83
1,340.44
Diluted Shares Outstanding
18
18
18
18
18
EBITDA
17,102
18,752
18,942
22,642
35,193
Other Operating Expense
1,800
1,964
2,171
2,956
3,297
Non-Operating Interest Income
1,728
1,452
1,025
1,597
1,458
Minority Interest Expense
824
1,305
417
884
15
Equity in Affiliates (Pretax)
-
-
-
-
419
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