SGA Co. Ltd. | Income Statement
Fiscal year is January-December. All values KRW Millions.
2013
2014
2015
2016
2017
Sales/Revenue
51,077
58,219
72,075
109,263
98,082
Cost of Goods Sold (COGS) incl. D&A
36,436
40,712
52,626
88,223
76,731
Gross Income
14,641
17,507
19,449
21,040
21,351
SG&A Expense
12,192
12,566
14,264
16,955
28,870
EBIT
2,159
4,584
4,799
3,540
8,344
Unusual Expense
911
819
1,798
1,017
8,302
Non Operating Income/Expense
537
1,914
966
3,903
1,342
Interest Expense
977
1,584
1,481
2,505
2,520
Pretax Income
1,302
5,018
3,079
4,589
17,164
Income Tax
19
450
2,573
1,869
605
Equity in Affiliates
-
308
57
439
-
Consolidated Net Income
1,321
4,876
449
2,281
17,768
Net Income
521
2,964
1,383
26
17,922
Net Income After Extraordinaries
521
2,964
1,383
26
17,922
Net Income Available to Common
521
2,964
1,383
26
17,922
EPS (Basic)
10.00
55.00
21.00
0.32
210.00
Basic Shares Outstanding
52
54
65
80
85
EPS (Diluted)
9.99
54.96
21.38
0.32
210.48
Diluted Shares Outstanding
52
54
65
80
85
EBITDA
4,075
5,707
6,756
5,544
5,362
Other Operating Expense
290
356
386
546
825
Non-Operating Interest Income
495
923
593
668
632
Minority Interest Expense
800
1,913
1,832
2,307
153
Equity in Affiliates (Pretax)
-
-
-
-
28
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