Kodi-M Co. Ltd. | Income Statement
Fiscal year is January-December. All values KRW Millions.
2013
2014
2015
2016
2017
Sales/Revenue
25,468
38,105
46,652
44,257
73,500
Cost of Goods Sold (COGS) incl. D&A
24,397
34,263
42,401
42,925
65,792
Gross Income
1,071
3,842
4,252
1,332
7,707
SG&A Expense
1,572
1,884
2,196
3,999
9,806
EBIT
535
1,913
2,020
4,274
3,376
Unusual Expense
425
461
60
939
439
Non Operating Income/Expense
76
175
7
357
3,920
Interest Expense
436
353
302
1,028
2,127
Pretax Income
1,272
2,197
1,772
5,729
3,978
Income Tax
279
284
303
315
70
Consolidated Net Income
993
1,914
1,469
5,414
4,048
Net Income
993
1,914
1,469
5,414
3,300
Net Income After Extraordinaries
993
1,914
1,469
5,414
3,300
Net Income Available to Common
993
1,914
1,469
5,414
3,300
EPS (Basic)
17.47
33.60
38.20
92.00
37.00
Basic Shares Outstanding
57
57
38
59
88
EPS (Diluted)
17.45
33.63
38.23
91.82
37.45
Diluted Shares Outstanding
57
57
38
59
88
EBITDA
24
2,482
2,634
3,542
2,069
Other Operating Expense
34
45
36
1,607
1,277
Non-Operating Interest Income
-
47
1
154
329
Minority Interest Expense
-
-
-
-
748
Equity in Affiliates (Pretax)
-
-
-
-
3,163
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