Samho Development Co. Ltd. | Income Statement
Fiscal year is January-December. All values KRW Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
236,980
210,837
266,876
274,458
265,717
298,668
Cost of Goods Sold (COGS) incl. D&A
219,799
193,498
242,637
243,753
229,423
261,928
Gross Income
17,181
17,339
24,239
30,705
36,293
36,739
SG&A Expense
10,926
11,696
10,483
6,965
10,552
10,407
EBIT
6,255
4,428
12,304
22,016
24,162
24,508
Unusual Expense
-
120
1,702
2,513
2,129
84
Non Operating Income/Expense
37
417
841
2,627
4,495
449
Interest Expense
361
351
272
195
187
208
Pretax Income
7,901
5,026
11,439
19,081
28,414
27,698
Income Tax
2,001
1,072
3,558
4,207
6,980
7,067
Equity in Affiliates
656
353
308
1,128
-
-
Consolidated Net Income
5,244
3,601
8,189
16,001
21,434
20,632
Net Income
5,331
3,655
8,348
16,062
21,476
20,799
Net Income After Extraordinaries
5,331
3,655
8,348
16,062
21,476
20,799
Net Income Available to Common
5,331
3,655
8,348
16,062
21,476
20,799
EPS (Basic)
223.00
155.00
366.00
674.00
860.00
855
Basic Shares Outstanding
24
24
23
24
25
24
EPS (Diluted)
222.85
155.41
366.21
673.81
859.54
855.30
Diluted Shares Outstanding
24
24
23
24
25
24
EBITDA
9,122
7,032
14,442
23,819
25,363
25,356
Other Operating Expense
-
1,215
1,452
1,724
1,580
1,825
Non-Operating Interest Income
1,971
1,486
1,950
2,400
2,755
3,444
Minority Interest Expense
87
54
160
61
42
167
Equity in Affiliates (Pretax)
-
-
-
-
683
577
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