Intergis Co. Ltd. | Income Statement
Fiscal year is January-December. All values KRW Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
524,179
577,477
599,512
465,397
501,965
492,443
Cost of Goods Sold (COGS) incl. D&A
488,343
529,894
550,603
434,431
465,789
459,218
Gross Income
35,836
47,582
48,909
30,967
36,176
33,225
SG&A Expense
18,514
18,278
19,264
19,135
19,603
23,201
EBIT
16,871
28,705
29,139
10,702
16,004
9,423
Unusual Expense
2,319
14,661
3,663
1,442
164
81
Non Operating Income/Expense
2,884
3,998
841
2,745
4,167
17,043
Interest Expense
7,679
7,339
6,352
6,824
7,382
6,227
Pretax Income
8,262
6,505
23,362
8,188
7,185
12,217
Income Tax
305
838
6,405
939
1,272
1,917
Equity in Affiliates
20,649
3,731
3,792
124
-
-
Consolidated Net Income
12,082
3,612
13,165
7,373
5,913
14,135
Net Income
20,366
1,893
12,811
7,911
6,019
13,511
Net Income After Extraordinaries
20,366
1,893
12,811
7,911
6,019
13,511
Net Income Available to Common
20,366
1,893
12,811
7,911
6,019
13,511
EPS (Basic)
768.50
71.50
455.00
280.00
213.00
479
Basic Shares Outstanding
27
27
28
28
28
28
EPS (Diluted)
768.34
71.32
406.34
279.29
213.33
478.86
Diluted Shares Outstanding
27
27
33
32
28
28
EBITDA
22,808
33,607
33,952
15,726
20,959
14,553
Other Operating Expense
450
599
506
1,130
569
601
Non-Operating Interest Income
4,273
3,798
3,397
3,007
2,389
1,796
Minority Interest Expense
8,284
5,505
354
538
106
624
Equity in Affiliates (Pretax)
-
-
-
-
178
248
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