Igloo Security Inc. | Income Statement
Fiscal year is January-December. All values KRW Millions.
2013
2014
2015
2016
2017
Sales/Revenue
53,960
56,423
54,872
58,105
60,092
Cost of Goods Sold (COGS) incl. D&A
39,264
48,831
46,884
45,545
48,336
Gross Income
14,695
7,592
7,987
12,560
11,756
SG&A Expense
15,160
15,873
10,412
9,468
8,294
EBIT
743
8,673
2,781
2,748
3,103
Unusual Expense
1,983
175
6
3
48
Non Operating Income/Expense
49
1
20
169
114
Interest Expense
-
-
691
149
-
Pretax Income
2,564
8,398
2,418
3,219
3,440
Income Tax
2,762
1,810
1,419
270
743
Consolidated Net Income
197
10,208
3,837
3,488
4,183
Net Income
197
10,208
3,819
3,543
4,206
Net Income After Extraordinaries
197
10,208
3,819
3,543
4,206
Net Income Available to Common
197
10,208
3,819
3,543
4,206
EPS (Basic)
23.14
1,048.00
386.00
362.00
420.00
Basic Shares Outstanding
9
10
10
10
10
EPS (Diluted)
22.80
1,048.33
386.24
362.20
420.15
Diluted Shares Outstanding
9
10
10
10
10
EBITDA
574
7,622
1,649
3,742
4,113
Other Operating Expense
278
392
356
343
359
Non-Operating Interest Income
901
598
377
299
272
Minority Interest Expense
-
-
18
55
23
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