ESTsoft Corp. | Income Statement
Fiscal year is January-December. All values KRW Millions.
2013
2014
2015
2016
2017
Sales/Revenue
36,533
42,874
44,068
50,497
57,743
Cost of Goods Sold (COGS) incl. D&A
16,192
19,875
31,917
28,886
42,412
Gross Income
20,341
23,000
12,151
21,611
15,331
SG&A Expense
23,650
24,242
13,185
23,660
13,688
EBIT
3,693
1,613
1,554
2,611
918
Unusual Expense
-
-
333
1,385
1,206
Non Operating Income/Expense
632
867
519
314
555
Interest Expense
1,296
1,330
702
887
1,295
Pretax Income
4,137
1,887
1,764
1,567
3,768
Income Tax
91
62
229
737
254
Equity in Affiliates
97
205
156
24
-
Consolidated Net Income
4,325
2,029
2,148
2,329
3,514
Net Income
3,875
1,715
2,163
2,755
3,796
Net Income After Extraordinaries
3,875
1,715
2,163
2,755
3,796
Net Income Available to Common
3,875
1,715
2,163
2,755
3,796
EPS (Basic)
413.00
182.50
219.00
279.00
390.23
Basic Shares Outstanding
9
9
10
10
10
EPS (Diluted)
412.79
182.53
218.64
278.60
390.23
Diluted Shares Outstanding
9
9
10
10
10
EBITDA
715
1,560
1,647
441
1,837
Other Operating Expense
384
371
520
562
2,561
Non-Operating Interest Income
220
190
150
149
153
Minority Interest Expense
451
315
15
427
282
Equity in Affiliates (Pretax)
-
-
-
-
30
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