TKG Aikang Co.,Ltd. (KOSDAQ: 022220)

TKG Aikang Co.,Ltd. Income Statement

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

Fiscal Year	TTM	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016
Period Ending	Mar 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016
Other Revenue	0	0	-	-	-	-
Revenue	59,681	59,020	71,372	64,950	78,234	69,284
Revenue Growth (YoY)	-12.53%	-17.31%	9.89%	-16.98%	12.92%	33.46%
Cost of Revenue	47,043	46,602	53,986	49,338	58,762	55,578
Gross Profit	12,638	12,417	17,385	15,612	19,473	13,706
Selling, General & Admin	5,973	5,960	6,753	5,608	7,565	7,050
Research & Development	485.88	561.47	668.87	579.38	-	-
Operating Expenses	6,850	6,916	3,192	5,513	7,856	7,364
Operating Income	5,788	5,501	14,194	10,099	11,617	6,341
Interest Expense	-36.47	-26.18	-12.66	-9.73	-219.2	-679.76
Interest & Investment Income	539.84	566.01	563.15	412.74	264.58	224.81
Currency Exchange Gain (Loss)	60.43	34.26	-151.08	-88.37	368.87	-46.47
Other Non Operating Income (Expenses)	43.41	94.56	92.16	-384.05	-34.36	-939.29
EBT Excluding Unusual Items	6,396	6,170	14,685	10,029	11,997	4,901
Gain (Loss) on Sale of Investments	-	-	-	-	404.98	-
Gain (Loss) on Sale of Assets	102.24	6.58	1.43	-0	-86.66	-107.78
Asset Writedown	-	-	160	-214.46	-561.28	-512.44
Pretax Income	6,498	6,176	14,847	9,815	11,754	4,281
Income Tax Expense	3,520	3,665	3,324	2,305	2,225	-1,133
Earnings From Continuing Operations	2,978	2,511	11,523	7,510	9,529	5,413
Earnings From Discontinued Operations	-	-	-	-	-	164.13
Net Income to Company	2,978	2,511	11,523	7,510	9,529	5,578
Minority Interest in Earnings	-	-	-	-	-	0.59
Net Income	2,978	2,511	11,523	7,510	9,529	5,578
Net Income to Common	2,978	2,511	11,523	7,510	9,529	5,578
Net Income Growth	-71.06%	-78.21%	53.43%	-21.18%	70.82%	-
Shares Outstanding (Basic)	52	52	52	52	52	52
Shares Outstanding (Diluted)	52	52	52	52	52	52
Shares Change (YoY)	-	-	-	0.02%	0.27%	1.64%
EPS (Basic)	57.50	48.48	222.47	145.00	184.00	108.00
EPS (Diluted)	57.48	48.48	222.47	145.00	184.00	108.00
EPS Growth	-71.04%	-78.21%	53.43%	-21.19%	70.37%	-
Free Cash Flow	7,163	10,515	14,500	11,931	7,698	8,090
Free Cash Flow Per Share	138.29	203.01	279.96	230.36	148.65	156.62
Gross Margin	21.18%	21.04%	24.36%	24.04%	24.89%	19.78%
Operating Margin	9.70%	9.32%	19.89%	15.55%	14.85%	9.15%
Profit Margin	4.99%	4.25%	16.14%	11.56%	12.18%	8.05%
Free Cash Flow Margin	12.00%	17.82%	20.32%	18.37%	9.84%	11.68%
EBITDA	7,433	7,173	15,951	11,698	13,260	7,701
EBITDA Margin	12.45%	12.15%	22.35%	18.01%	16.95%	11.12%
D&A For EBITDA	1,645	1,672	1,758	1,599	1,643	1,360
EBIT	5,788	5,501	14,194	10,099	11,617	6,341
EBIT Margin	9.70%	9.32%	19.89%	15.55%	14.85%	9.15%
Effective Tax Rate	54.17%	59.34%	22.39%	23.48%	18.93%	-

Source: S&P Capital IQ. Standard template. Financial Sources.