Sajo Industries Co. Ltd. | Income Statement
Fiscal year is January-December. All values KRW Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
1,566,968
1,304,989
905,168
702,113
816,027
782,091
Cost of Goods Sold (COGS) incl. D&A
1,374,608
1,103,291
775,812
605,637
707,275
689,777
Gross Income
192,360
201,698
129,355
96,476
108,752
92,313
SG&A Expense
159,397
140,380
91,868
53,089
47,434
39,136
EBIT
27,912
57,112
33,746
39,659
57,098
53,174
Unusual Expense
5,651
9,410
579
6,404
8
152
Non Operating Income/Expense
18,923
6,663
11,732
487
3,938
380
Interest Expense
28,603
25,217
16,932
13,058
13,376
13,714
Pretax Income
19,514
22,800
11,010
38,019
74,187
56,258
Income Tax
22,554
11,278
11,877
12,620
20,060
15,062
Equity in Affiliates
8,771
20,228
25,251
4,657
-
-
Consolidated Net Income
11,811
31,749
24,384
30,056
54,128
41,197
Net Income
4,274
21,742
19,103
26,411
43,748
35,615
Net Income After Extraordinaries
4,274
21,742
19,103
26,411
43,748
35,615
Net Income Available to Common
4,274
21,742
19,103
26,411
43,748
35,615
EPS (Basic)
983.00
4,601.00
3,881.00
5,341.00
8,847.00
7,202.29
Basic Shares Outstanding
4
5
5
5
5
5
EPS (Diluted)
982.52
4,600.83
3,881.41
5,340.99
8,846.90
7,202.29
Diluted Shares Outstanding
4
5
5
5
5
5
EBITDA
53,085
80,907
51,738
54,453
73,964
72,351
Other Operating Expense
5,052
4,206
3,741
3,728
4,220
3
Non-Operating Interest Income
6,934
6,977
5,349
4,527
5,009
3,209
Minority Interest Expense
7,537
10,008
5,280
3,645
10,380
5,582
Equity in Affiliates (Pretax)
-
-
-
-
29,402
13,057
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