Dual Co. Ltd. | Income Statement
Fiscal year is January-December. All values KRW Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
170,142
316,832
366,288
295,928
345,048
483,134
Cost of Goods Sold (COGS) incl. D&A
149,596
273,754
310,587
246,815
284,717
404,327
Gross Income
20,547
43,078
55,701
49,113
60,331
78,807
SG&A Expense
14,651
23,183
26,343
29,256
37,631
47,671
EBIT
5,834
16,430
26,178
16,581
22,023
30,268
Unusual Expense
62
315
93
1,762
3,362
498
Non Operating Income/Expense
1,606
1,608
2,176
4,588
6,297
6,855
Interest Expense
3,562
3,905
2,670
2,679
2,079
2,591
Pretax Income
4,048
11,148
21,628
15,322
25,838
22,204
Income Tax
43
5,964
2,521
5,121
11,630
6,636
Equity in Affiliates
8,098
1,194
1,755
2,536
-
-
Consolidated Net Income
12,189
6,378
20,861
12,737
14,208
15,568
Net Income
12,189
6,378
20,609
12,339
13,425
14,785
Net Income After Extraordinaries
12,189
381
20,609
12,339
13,424
15,476
Net Income Available to Common
12,189
12,376
20,609
12,339
13,426
11,536
EPS (Basic)
153.33
112.00
186.67
514.67
413.19
435.45
Basic Shares Outstanding
80
111
111
24
32
26
EPS (Diluted)
153.31
111.94
186.40
514.57
413.19
433.74
Diluted Shares Outstanding
80
111
111
24
32
32
EBITDA
7,468
20,716
32,129
22,474
30,908
44,418
Other Operating Expense
61
3,464
3,181
3,275
677
868
Non-Operating Interest Income
232
545
204
4,246
453
1,881
Minority Interest Expense
-
-
253
399
783
783
Equity in Affiliates (Pretax)
-
-
-
-
2,506
-
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