Silla Co. Ltd. | Income Statement
Fiscal year is January-December. All values KRW Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
331,547
259,470
291,677
304,667
413,096
355,250
Cost of Goods Sold (COGS) incl. D&A
273,072
205,562
247,568
255,020
332,002
324,787
Gross Income
58,475
53,908
44,109
49,646
81,094
30,463
SG&A Expense
39,006
49,292
54,396
42,328
37,033
26,811
EBIT
18,661
3,498
11,863
5,445
42,015
2,159
Unusual Expense
5,305
3,575
5,411
7,739
6,279
7,838
Non Operating Income/Expense
5,076
7,915
32,537
34,303
26,748
48,571
Interest Expense
1,119
1,119
905
463
315
244
Pretax Income
37,316
26,590
30,323
43,230
33,605
51,706
Income Tax
7,987
6,786
6,114
9,171
7,092
11,303
Equity in Affiliates
3,054
3,902
7,460
6,328
-
-
Consolidated Net Income
26,275
15,902
16,749
27,731
26,513
40,403
Net Income
26,275
15,902
16,749
27,731
26,513
40,403
Net Income After Extraordinaries
26,275
15,902
16,749
27,731
26,513
40,403
Net Income Available to Common
26,275
15,902
16,749
27,731
26,513
40,403
EPS (Basic)
1,642.00
994.00
1,047.00
1,733.00
1,657.00
2,525
Basic Shares Outstanding
16
16
16
16
16
16
EPS (Diluted)
1,642.19
993.88
1,046.79
1,733.21
1,657.04
2,525.21
Diluted Shares Outstanding
16
16
16
16
16
16
EBITDA
23,945
8,542
6,893
9,861
46,503
7,217
Other Operating Expense
808
1,118
1,576
1,873
2,047
1,493
Non-Operating Interest Income
9,393
12,720
15,965
11,684
10,322
10,863
Minority Interest Expense
-
-
-
-
-
-
Equity in Affiliates (Pretax)
-
-
-
-
2,051
1,805
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