Feelux Co. Ltd. | Income Statement
Fiscal year is January-December. All values KRW Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
97,345
103,390
94,845
107,790
112,008
110,006
Cost of Goods Sold (COGS) incl. D&A
69,692
72,170
65,523
71,583
74,340
72,164
Gross Income
27,653
31,220
29,322
36,207
37,667
37,842
SG&A Expense
20,284
22,790
23,550
24,715
28,044
36,881
EBIT
6,637
7,331
4,794
10,608
8,439
213
Unusual Expense
-
4
3
163
1,017
4,660
Non Operating Income/Expense
156
208
163
805
767
798
Interest Expense
545
423
441
1,132
2,418
3,894
Pretax Income
6,129
7,241
4,604
8,660
6,262
10,171
Income Tax
1,692
2,020
1,818
3,480
2,536
871
Equity in Affiliates
76
13
280
675
-
-
Consolidated Net Income
4,361
5,235
3,066
5,855
3,726
11,042
Net Income
4,361
5,235
3,066
5,548
4,294
10,035
Net Income After Extraordinaries
4,361
5,235
3,066
5,548
4,294
10,035
Net Income Available to Common
4,361
5,235
3,066
5,548
4,294
10,035
EPS (Basic)
166.18
200.00
116.91
210.63
149.00
214
Basic Shares Outstanding
26
26
26
26
29
47
EPS (Diluted)
166.48
199.85
117.05
210.82
148.83
214.06
Diluted Shares Outstanding
26
26
26
26
29
47
EBITDA
8,930
10,536
7,125
13,022
11,265
2,363
Other Operating Expense
732
1,098
977
884
1,185
1,173
Non-Operating Interest Income
197
125
91
153
369
691
Minority Interest Expense
-
-
-
308
567
1,007
Equity in Affiliates (Pretax)
-
-
-
-
123
1,296
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