CJ HelloVision Co. Ltd. | Income Statement
Fiscal year is January-December. All values KRW Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
1,160,227
1,270,376
1,182,613
1,100,635
1,119,895
1,178,041
Cost of Goods Sold (COGS) incl. D&A
745,513
844,572
797,885
778,153
758,604
514,651
Gross Income
414,713
425,804
384,728
322,482
361,291
663,390
SG&A Expense
284,408
310,948
266,627
269,151
279,040
581,653
EBIT
114,499
97,032
103,357
41,321
71,648
68,158
Unusual Expense
184
31,907
102
1,280
2,220
400
Non Operating Income/Expense
1,286
3,729
4,796
2,602
13,726
6,648
Interest Expense
26,109
34,463
28,885
21,408
19,022
18,426
Pretax Income
96,928
36,041
76,242
25,740
41,201
51,988
Income Tax
22,933
9,961
16,277
4,480
12,319
12,297
Equity in Affiliates
520
424
289
253
-
-
Consolidated Net Income
74,514
25,655
59,677
21,513
28,883
39,691
Net Income
74,574
25,706
59,802
21,513
28,883
39,691
Net Income After Extraordinaries
72,134
25,706
59,802
21,513
28,883
39,691
Net Income Available to Common
74,574
25,706
59,802
21,513
28,883
39,691
EPS (Basic)
994.00
332.00
772.00
278.00
373.00
512
Basic Shares Outstanding
77
77
77
77
77
77
EPS (Diluted)
994.42
331.91
772.17
277.78
372.94
512.49
Diluted Shares Outstanding
77
77
77
77
77
77
EBITDA
340,362
382,318
374,903
290,499
300,101
340,225
Other Operating Expense
15,806
17,823
14,744
12,010
10,603
13,579
Non-Operating Interest Income
10,007
9,108
6,669
4,505
4,161
8,351
Minority Interest Expense
60
51
125
-
-
-
Equity in Affiliates (Pretax)
-
-
-
-
361
152
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