Danal Co. Ltd. | Income Statement
Fiscal year is January-December. All values KRW Millions.
2013
2014
2015
2016
2017
Sales/Revenue
118,104
98,523
112,948
133,478
172,882
Cost of Goods Sold (COGS) incl. D&A
93,049
78,081
95,582
29,092
32,910
Gross Income
25,055
20,442
17,366
104,385
139,972
SG&A Expense
21,244
15,903
16,553
99,467
122,823
EBIT
3,133
4,064
813
4,918
17,150
Unusual Expense
1,137
637
6,230
4,710
7,467
Non Operating Income/Expense
7,626
4,633
4,367
4,165
15,135
Interest Expense
5,781
3,875
2,943
3,153
2,821
Pretax Income
5,035
5,741
2,402
2,553
22,774
Income Tax
1,544
2,756
365
3,181
12,088
Equity in Affiliates
3,290
2,645
206
3,283
-
Consolidated Net Income
201
339
2,561
3,911
10,686
Net Income
2,975
2,824
258
594
12,541
Net Income After Extraordinaries
2,975
2,824
258
594
12,541
Net Income Available to Common
2,975
2,824
258
594
12,541
EPS (Basic)
80.70
73.89
6.29
13.64
259.00
Basic Shares Outstanding
37
38
40
45
48
EPS (Diluted)
78.58
73.49
6.38
13.25
213.64
Diluted Shares Outstanding
38
38
40
45
61
EBITDA
6,815
6,809
3,553
6,001
18,164
Other Operating Expense
678
475
-
-
-
Non-Operating Interest Income
1,193
1,556
1,590
1,332
1,700
Minority Interest Expense
2,775
2,484
2,819
3,316
1,854
Equity in Affiliates (Pretax)
-
-
-
-
924
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