Daelim B & Co. Ltd. | Income Statement
Fiscal year is January-December. All values KRW Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
116,283
147,480
180,939
209,090
232,887
247,179
Cost of Goods Sold (COGS) incl. D&A
93,825
117,027
138,174
161,363
184,668
197,697
Gross Income
22,458
30,453
42,765
47,727
48,219
49,483
SG&A Expense
20,792
21,894
30,115
32,380
35,405
41,180
EBIT
1,296
8,173
12,271
14,459
12,200
7,507
Unusual Expense
664
479
-
1,662
360
30
Non Operating Income/Expense
277
98
443
118
47
134
Interest Expense
3,422
2,861
2,454
2,431
2,356
2,470
Pretax Income
2,725
5,014
10,396
10,326
9,949
5,616
Income Tax
422
2,028
2,837
3,390
3,214
1,694
Equity in Affiliates
188
270
338
422
-
-
Consolidated Net Income
2,959
3,257
7,897
7,358
6,736
3,922
Net Income
2,959
3,257
8,178
7,748
7,040
4,194
Net Income After Extraordinaries
2,959
3,257
8,178
7,748
7,040
4,194
Net Income Available to Common
2,959
3,257
8,178
7,748
7,040
4,194
EPS (Basic)
197.00
216.00
530.00
499.00
422.00
252
Basic Shares Outstanding
15
15
15
16
17
17
EPS (Diluted)
197.27
216.18
497.89
472.85
422.29
251.58
Diluted Shares Outstanding
15
15
16
16
17
17
EBITDA
5,048
12,287
17,109
20,082
18,264
13,772
Other Operating Expense
370
385
379
888
613
795
Non-Operating Interest Income
342
279
136
77
105
159
Minority Interest Expense
-
-
281
389
305
271
Equity in Affiliates (Pretax)
-
-
-
-
313
316
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