KCTC | Income Statement
Fiscal year is January-December. All values KRW Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
375,784
356,097
357,047
349,784
364,551
400,441
Cost of Goods Sold (COGS) incl. D&A
315,305
301,895
303,430
295,586
314,015
346,013
Gross Income
60,478
54,201
53,617
54,198
50,536
54,429
SG&A Expense
40,589
38,458
39,817
40,100
38,361
38,994
EBIT
19,506
15,271
13,385
13,667
11,557
14,962
Unusual Expense
185
911
7,157
94
620
928
Non Operating Income/Expense
89
2,942
28
1,035
727
870
Interest Expense
3,700
3,386
2,902
2,977
2,644
3,664
Pretax Income
16,613
15,036
3,765
9,946
12,019
11,132
Income Tax
4,783
4,931
2,760
4,790
3,024
3,860
Equity in Affiliates
7,725
6,995
8,067
3,073
-
-
Consolidated Net Income
4,105
17,100
9,072
8,229
8,995
7,272
Net Income
3,002
16,587
8,856
8,130
8,916
7,196
Net Income After Extraordinaries
3,002
16,587
8,856
8,130
8,916
7,196
Net Income Available to Common
3,002
16,587
8,856
8,130
8,916
7,196
EPS (Basic)
100.40
555.00
296.00
272.00
298.00
241
Basic Shares Outstanding
30
30
30
30
30
30
EPS (Diluted)
100.38
554.67
296.13
271.84
298.15
240.62
Diluted Shares Outstanding
30
30
30
30
30
30
EBITDA
26,620
22,628
21,114
22,050
20,003
25,956
Other Operating Expense
384
473
415
432
618
472
Non-Operating Interest Income
904
1,120
466
385
219
288
Minority Interest Expense
1,103
513
216
99
78
76
Equity in Affiliates (Pretax)
-
-
-
-
2,779
397
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