DILLI Illustrate Inc. | Income Statement
Fiscal year is January-December. All values KRW Millions.
2013
2014
2015
2016
2017
Sales/Revenue
32,787
33,956
42,511
38,638
50,900
Cost of Goods Sold (COGS) incl. D&A
22,195
22,963
27,009
25,363
36,784
Gross Income
10,592
10,993
15,502
13,275
14,116
SG&A Expense
8,002
8,422
9,942
9,379
11,649
EBIT
2,537
2,485
5,150
3,762
2,257
Unusual Expense
-
16
-
-
80
Non Operating Income/Expense
20
611
815
375
1,247
Interest Expense
-
6
2
37
42
Pretax Income
3,248
3,721
6,730
4,752
2,230
Income Tax
46
297
1,084
617
312
Consolidated Net Income
3,201
3,424
5,645
4,135
2,541
Net Income
3,205
3,418
5,643
4,136
2,551
Net Income After Extraordinaries
3,205
3,418
5,643
4,136
2,551
Net Income Available to Common
3,205
3,418
5,643
4,136
2,551
EPS (Basic)
110.00
118.00
195.00
143.00
88.00
Basic Shares Outstanding
29
29
29
29
29
EPS (Diluted)
109.67
118.05
194.89
142.84
88.09
Diluted Shares Outstanding
29
29
29
29
29
EBITDA
2,877
2,799
5,488
4,153
2,702
Other Operating Expense
53
86
410
135
210
Non-Operating Interest Income
697
611
478
427
302
Minority Interest Expense
4
5
2
1
10
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