Samchully Co. Ltd. | Income Statement
Fiscal year is January-December. All values KRW Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
3,658,069
3,754,788
3,667,872
3,060,059
3,295,098
3,458,140
Cost of Goods Sold (COGS) incl. D&A
3,437,712
3,550,995
3,394,031
2,763,069
2,976,576
3,167,354
Gross Income
220,358
203,793
273,841
296,990
318,522
290,785
SG&A Expense
163,318
171,583
179,206
235,479
257,385
210,114
EBIT
52,514
27,536
89,120
-
61,136
80,671
Unusual Expense
10,233
36,263
28,327
1,274
2,425
-
Non Operating Income/Expense
18,746
41,173
13,932
6,696
5,366
48,461
Interest Expense
14,939
22,306
46,383
43,632
81,528
52,109
Pretax Income
54,034
22,148
39,819
38,523
22,074
46,134
Income Tax
13,006
5,838
3,719
17,579
16,179
19,133
Equity in Affiliates
756
4,671
969
-
-
-
Consolidated Net Income
40,272
11,639
37,069
20,944
5,895
27,001
Net Income
44,397
16,500
36,980
35,430
13,982
32,450
Net Income After Extraordinaries
44,397
16,500
36,856
36,317
14,748
32,848
Net Income Available to Common
44,397
16,500
37,105
34,543
13,216
32,053
EPS (Basic)
12,459.00
4,630.00
10,413.00
9,694.00
3,709.00
8,995.05
Basic Shares Outstanding
4
4
4
4
4
4
EPS (Diluted)
12,459.07
4,630.48
10,412.70
9,693.80
3,708.72
8,995.05
Diluted Shares Outstanding
4
4
4
4
4
4
EBITDA
129,403
106,020
202,053
174,668
177,220
188,466
Other Operating Expense
4,526
4,675
5,516
-
-
-
Non-Operating Interest Income
7,946
12,007
11,476
14,314
29,182
56,246
Minority Interest Expense
4,124
4,862
88
14,486
8,087
5,449
Equity in Affiliates (Pretax)
-
-
-
906
10,342
9,786
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