Wonpung Mulsan Co.,Ltd Income Statement

Financials in millions KRW. Fiscal year is January - December.

Millions KRW. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2014	FY 2013	FY 2012	FY 2011	FY 2010
Period Ending	Sep '15 Sep 30, 2015	Dec '14 Dec 31, 2014	Dec '13 Dec 31, 2013	Dec '12 Dec 31, 2012	Dec '11 Dec 31, 2011	Dec '10 Dec 31, 2010
Operating Revenue	48,374	47,947	47,767	45,397	43,978	37,102
Other Revenue	-0	0	-	-	0	-0
Revenue	48,374	47,947	47,767	45,397	43,978	37,102
Revenue Growth (YoY)	-2.23%	0.38%	5.22%	3.23%	18.53%	25.04%
Cost of Revenue	19,024	18,986	18,205	17,892	17,960	15,241
Gross Profit	29,350	28,961	29,562	27,505	26,018	21,861
Selling, General & Admin	26,563	26,282	26,075	23,635	22,805	19,665
Research & Development	475.18	492.27	481.87	489.06	460.11	355.88
Amortization of Goodwill & Intangibles	7.74	7.21	20.09	7.05	10.15	11.15
Other Operating Expenses	99.35	101.92	102.58	79.57	90.26	95.47
Operating Expenses	28,352	27,792	27,841	24,910	23,957	20,806
Operating Income	998.84	1,170	1,722	2,595	2,061	1,054
Interest Expense	-1,025	-1,218	-1,380	-1,513	-1,640	-1,600
Interest & Investment Income	32.27	38.66	54.72	136.43	139.16	137.83
Earnings From Equity Investments	-2.22	-	-	-	-	-112.72
Currency Exchange Gain (Loss)	-79.42	-7.82	18.95	58.23	-9.07	37.32
Other Non Operating Income (Expenses)	289.36	172.02	98.39	99.13	34.87	910.54
EBT Excluding Unusual Items	214.2	154.52	514.13	1,376	586.17	427.26
Gain (Loss) on Sale of Investments	-3.46	-3.46	-3.02	-4.86	-15.49	6.9
Gain (Loss) on Sale of Assets	-122.36	-181.23	3.45	-	-	8.27
Other Unusual Items	-75.98	-75.98	-	-33.11	-	-66.01
Pretax Income	12.39	-106.15	514.56	1,338	570.68	376.42
Income Tax Expense	-99.76	-125.6	669.61	891.67	-181.91	-36.64
Earnings From Continuing Operations	112.16	19.45	-155.04	445.91	752.59	413.07
Minority Interest in Earnings	421.54	140.98	219.72	-	-	-
Net Income	533.7	160.43	64.68	445.91	752.59	413.07
Net Income to Common	533.7	160.43	64.68	445.91	752.59	413.07
Net Income Growth	1454.54%	148.06%	-85.50%	-40.75%	82.20%	15.79%
Shares Outstanding (Basic)	33	33	32	30	13	11
Shares Outstanding (Diluted)	33	33	32	30	13	11
Shares Change (YoY)	-1.95%	1.27%	8.78%	134.38%	11.29%	-50.00%
EPS (Basic)	16.36	4.90	2.00	15.00	59.34	36.25
EPS (Diluted)	16.36	4.90	2.00	15.00	59.34	36.25
EPS Growth	1485.43%	144.96%	-86.67%	-74.72%	63.71%	131.59%
Free Cash Flow	-1,250	-1,781	-3,593	-930.06	-1,012	-2,115
Free Cash Flow Per Share	-38.32	-54.37	-111.11	-31.29	-79.77	-185.55
Gross Margin	60.67%	60.40%	61.89%	60.59%	59.16%	58.92%
Operating Margin	2.07%	2.44%	3.60%	5.71%	4.69%	2.84%
Profit Margin	1.10%	0.34%	0.14%	0.98%	1.71%	1.11%
Free Cash Flow Margin	-2.58%	-3.71%	-7.52%	-2.05%	-2.30%	-5.70%
EBITDA	1,995	2,219	2,856	3,591	2,746	1,914
EBITDA Margin	4.13%	4.63%	5.98%	7.91%	6.25%	5.16%
D&A For EBITDA	996.47	1,050	1,134	996.17	684.94	859.3
EBIT	998.84	1,170	1,722	2,595	2,061	1,054
EBIT Margin	2.07%	2.44%	3.60%	5.71%	4.69%	2.84%
Effective Tax Rate	-	-	130.13%	66.66%	-	-
Advertising Expenses	-	475.58	575.28	627.18	544.2	565.71

Updated Nov 16, 2015. Source: S&P Global Market Intelligence. Standard template. Financial Sources.