Paratech Co. Ltd. | Income Statement
Fiscal year is January-December. All values KRW Millions.
2013
2014
2015
2016
2017
Sales/Revenue
108,660
132,088
148,169
226,852
259,716
Cost of Goods Sold (COGS) incl. D&A
95,941
119,043
135,923
210,056
238,450
Gross Income
12,719
13,045
12,247
16,796
21,266
SG&A Expense
6,674
6,013
7,530
11,197
11,652
EBIT
6,045
7,032
-
5,470
9,607
Unusual Expense
27
104
2
7
11
Non Operating Income/Expense
76
114
670
57
6,253
Interest Expense
-
6
6
132
294
Pretax Income
6,378
7,226
4,097
5,850
15,962
Income Tax
1,778
1,670
1,065
2,329
3,821
Equity in Affiliates
-
-
248
96
-
Consolidated Net Income
4,600
5,556
2,784
3,425
12,141
Net Income
4,339
5,258
2,777
3,502
12,161
Net Income After Extraordinaries
4,339
5,258
2,777
3,502
12,161
Net Income Available to Common
4,339
5,258
2,777
3,502
12,161
EPS (Basic)
262.46
318.33
174.95
216.40
745.00
Basic Shares Outstanding
17
17
16
16
16
EPS (Diluted)
262.38
318.22
174.96
216.10
744.96
Diluted Shares Outstanding
17
17
16
16
16
EBITDA
7,280
8,255
5,434
6,332
10,415
Other Operating Expense
-
-
157
130
8
Non-Operating Interest Income
283
190
212
449
603
Minority Interest Expense
261
298
7
77
20
Equity in Affiliates (Pretax)
-
-
-
-
195
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