Iljin Diamond Co. Ltd. | Income Statement
Fiscal year is January-December. All values KRW Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
87,728
90,891
109,591
108,408
123,685
133,959
Cost of Goods Sold (COGS) incl. D&A
63,485
62,871
72,099
77,995
86,963
93,909
Gross Income
24,243
28,021
37,492
30,414
36,722
40,050
SG&A Expense
16,662
19,838
22,677
23,357
24,580
24,294
EBIT
6,918
7,627
14,236
6,380
11,487
15,170
Unusual Expense
317
40
69
227
242
14
Non Operating Income/Expense
715
330
21
396
1,394
480
Interest Expense
1,558
1,289
1,003
706
722
688
Pretax Income
4,362
6,659
13,224
5,942
9,809
15,194
Income Tax
1,040
2,836
2,473
1,283
2,448
2,682
Consolidated Net Income
3,322
3,823
10,751
4,659
7,361
12,511
Net Income
3,322
3,823
10,751
4,659
7,596
12,475
Net Income After Extraordinaries
3,322
3,823
10,751
4,659
7,596
17,303
Net Income Available to Common
3,322
3,823
10,751
4,659
7,596
7,648
EPS (Basic)
295.00
339.00
954.00
413.00
674.00
657.74
Basic Shares Outstanding
11
11
11
11
11
12
EPS (Diluted)
294.71
339.13
953.65
413.30
673.77
658.12
Diluted Shares Outstanding
11
11
11
11
11
12
EBITDA
12,914
12,988
19,714
12,318
17,467
19,569
Other Operating Expense
663
555
579
677
655
586
Non-Operating Interest Income
33
32
39
99
196
244
Minority Interest Expense
-
-
-
-
235
36
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