SaraminHR Co. Ltd. | Income Statement
Fiscal year is January-December. All values KRW Millions.
2013
2014
2015
2016
2017
Sales/Revenue
52,214
55,302
68,496
73,701
81,347
Cost of Goods Sold (COGS) incl. D&A
27,936
28,131
31,961
29,801
30,943
Gross Income
24,278
27,170
36,535
43,900
50,404
SG&A Expense
17,949
22,819
26,171
30,380
34,813
EBIT
6,231
4,248
10,249
13,392
15,459
Unusual Expense
8
248
-
332
13,598
Non Operating Income/Expense
8
74
55
3
406
Interest Expense
29
3
6
1
-
Pretax Income
7,183
5,331
11,134
13,525
4,357
Income Tax
1,423
1,013
2,376
2,438
947
Equity in Affiliates
869
1,067
69
667
-
Consolidated Net Income
4,891
3,251
8,688
10,420
3,410
Net Income
4,891
3,251
8,688
10,420
3,410
Net Income After Extraordinaries
4,891
3,251
8,688
10,420
3,410
Net Income Available to Common
4,891
3,251
8,688
10,420
3,410
EPS (Basic)
465.00
280.00
786.00
947.00
310.00
Basic Shares Outstanding
11
12
11
11
11
EPS (Diluted)
465.36
280.26
786.21
946.41
309.27
Diluted Shares Outstanding
11
12
11
11
11
EBITDA
7,213
5,392
11,523
15,085
17,656
Other Operating Expense
98
103
115
128
131
Non-Operating Interest Income
981
1,260
835
462
554
Equity in Affiliates (Pretax)
-
-
-
-
1,535
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