Ezwelfare Co. Ltd. | Income Statement
Fiscal year is January-December. All values KRW Millions.
2013
2014
2015
2016
2017
Sales/Revenue
32,569
33,957
40,926
52,319
58,370
Cost of Goods Sold (COGS) incl. D&A
13,422
11,727
16,446
27,352
30,730
Gross Income
19,147
22,230
24,479
24,967
27,640
SG&A Expense
14,079
16,798
19,350
23,779
22,973
EBIT
4,651
4,943
4,556
503
4,011
Unusual Expense
-
47
56
14
239
Non Operating Income/Expense
203
611
706
658
834
Interest Expense
19
-
-
5
283
Pretax Income
4,650
4,585
4,014
60
3,271
Income Tax
940
789
811
150
1,048
Equity in Affiliates
-
-
91
119
-
Consolidated Net Income
3,710
3,796
3,112
330
2,223
Net Income
3,710
3,796
3,112
330
2,223
Net Income After Extraordinaries
3,710
3,796
3,112
330
2,223
Net Income Available to Common
3,710
3,796
3,112
330
2,223
EPS (Basic)
417.00
388.00
331.00
35.00
238.00
Basic Shares Outstanding
9
10
9
9
9
EPS (Diluted)
417.02
388.28
331.22
35.34
238.25
Diluted Shares Outstanding
9
10
9
9
10
EBITDA
5,679
5,915
5,779
2,057
5,654
Other Operating Expense
418
489
573
684
656
Non-Operating Interest Income
268
309
178
100
137
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