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SM Culture & Contents Co. Ltd. | Income Statement

Fiscal year is January-December. All values KRW Millions.
2013
2014
2015
2016
2017
Sales/Revenue
57,589
60,954
75,502
95,394
88,565
Cost of Goods Sold (COGS) incl. D&A
44,649
53,527
65,319
79,242
77,256
Gross Income
12,940
7,427
10,183
16,153
11,309
SG&A Expense
13,066
13,332
14,594
12,667
24,326
EBIT
202
-
4,411
-
13,017
Unusual Expense
-
3,254
1,047
2,229
249
Non Operating Income/Expense
214
274
109
1,168
370
Interest Expense
127
521
243
199
134
Pretax Income
215
9,634
5,430
2,257
15,310
Income Tax
750
1,667
1,116
2,674
1,290
Consolidated Net Income
965
7,967
4,314
417
14,020
Net Income
903
7,941
4,201
426
14,047
Net Income After Extraordinaries
903
7,460
3,782
375
14,047
Net Income Available to Common
903
8,423
4,620
477
14,047
EPS (Basic)
15.00
129.00
68.00
7.00
192.00
Basic Shares Outstanding
62
66
68
68
73
EPS (Diluted)
14.67
128.51
67.84
7.00
191.51
Diluted Shares Outstanding
62
66
68
68
73
EBITDA
3,056
18
2,599
8,390
8,112
Other Operating Expense
76
-
-
-
-
Non-Operating Interest Income
328
319
162
126
187
Minority Interest Expense
62
25
113
9
27
Equity in Affiliates (Pretax)
-
-
-
96
2,224

About SM Culture & Contents Co.

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Address
Hanseom Building
Seoul SL 06084
Korea, Republic Of
Employees -
Website http://www.smcultureandcontents.com
Updated 09/14/2018
SM Culture & Contents Co., Ltd. engages in the corporate travel business. It operates through following business divisions: Video Content and Travel. Its services include travel, meeting, incentive, convention and exhibition, visa and passport arrangements, advertising and travel information.