Selvas AI Inc. | Income Statement
Fiscal year is January-December. All values KRW Millions.
2013
2014
2015
2016
2017
Sales/Revenue
29,018
23,641
33,270
35,441
46,867
Cost of Goods Sold (COGS) incl. D&A
16,937
11,488
16,779
21,191
36,591
Gross Income
12,081
12,153
16,491
14,250
10,276
SG&A Expense
5,304
12,043
16,801
24,983
9,323
EBIT
6,777
135
706
11,031
571
Unusual Expense
825
2,962
619
7,865
2,806
Non Operating Income/Expense
50
791
353
618
467
Interest Expense
-
55
584
624
1,114
Pretax Income
7,063
1,141
832
18,278
4,349
Income Tax
619
218
175
185
67
Equity in Affiliates
-
3,500
-
826
-
Consolidated Net Income
6,445
4,423
657
19,289
4,282
Net Income
6,445
4,473
859
16,399
3,878
Net Income After Extraordinaries
6,445
4,473
859
16,399
3,878
Net Income Available to Common
6,445
4,473
859
16,399
3,878
EPS (Basic)
351.00
214.00
39.00
744.00
176.00
Basic Shares Outstanding
18
21
22
22
22
EPS (Diluted)
350.14
214.39
38.97
722.60
175.83
Diluted Shares Outstanding
18
21
22
23
22
EBITDA
7,997
1,129
1,501
8,497
3,608
Other Operating Expense
-
246
396
298
382
Non-Operating Interest Income
1,062
1,220
725
623
284
Minority Interest Expense
-
51
202
2,890
404
Equity in Affiliates (Pretax)
-
-
-
-
1,750
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