KOSDAQ:029960 Income Statement

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

Millions KRW. Fiscal year is Jan - Dec.

Fiscal Year	FY 2018	FY 2017	FY 2016	FY 2015	FY 2014
Period Ending	Dec '18 Dec 31, 2018	Dec '17 Dec 31, 2017	Dec '16 Dec 31, 2016	Dec '15 Dec 31, 2015	Dec '14 Dec 31, 2014
Operating Revenue	72,239	61,255	55,096	42,298	41,597
Revenue	72,239	61,255	55,096	42,298	41,597
Revenue Growth (YoY)	17.93%	11.18%	30.25%	1.69%	7.32%
Cost of Revenue	38,246	37,331	34,366	27,795	26,598
Gross Profit	33,993	23,924	20,730	14,503	14,999
Selling, General & Admin	4,387	5,106	5,004	4,739	4,055
Other Operating Expenses	132.52	128.56	149.89	115.25	107.63
Operating Expenses	4,682	5,337	5,254	5,031	4,281
Operating Income	29,311	18,587	15,476	9,472	10,718
Interest Expense	-401	-430.71	-359.4	-10.48	-
Interest & Investment Income	1,336	694.76	415.89	545.85	767.73
Other Non Operating Income (Expenses)	1,031	1,103	1,137	1,033	998.42
EBT Excluding Unusual Items	31,278	19,954	16,669	11,041	12,484
Gain (Loss) on Sale of Investments	-	12.87	-220.09	-1,053	-
Gain (Loss) on Sale of Assets	22.62	5.93	-13.24	-109.45	24
Pretax Income	31,300	19,973	16,436	9,878	12,508
Income Tax Expense	6,811	3,913	1,717	1,531	2,665
Earnings From Continuing Operations	24,489	16,059	14,719	8,347	9,843
Minority Interest in Earnings	0.45	0.41	0.38	0.48	0.34
Net Income	24,490	16,060	14,720	8,347	9,844
Net Income to Common	24,490	16,060	14,720	8,347	9,844
Net Income Growth	52.49%	9.10%	76.34%	-15.20%	9.44%
Shares Outstanding (Basic)	50	50	50	50	50
Shares Outstanding (Diluted)	50	50	50	50	50
Shares Change (YoY)	0.13%	-0.02%	0.09%	-0.20%	-
EPS (Basic)	491.90	323.00	296.00	168.00	197.72
EPS (Diluted)	491.90	323.00	296.00	168.00	197.72
EPS Growth	52.29%	9.12%	76.19%	-15.03%	9.44%
Free Cash Flow	32,968	25,402	10,852	-19,630	-694.91
Free Cash Flow Per Share	662.20	510.91	218.23	-395.09	-13.96
Gross Margin	47.06%	39.06%	37.63%	34.29%	36.06%
Operating Margin	40.58%	30.34%	28.09%	22.39%	25.77%
Profit Margin	33.90%	26.22%	26.72%	19.73%	23.66%
Free Cash Flow Margin	45.64%	41.47%	19.70%	-46.41%	-1.67%
EBITDA	39,403	29,372	22,233	13,511	15,907
EBITDA Margin	54.55%	47.95%	40.35%	31.94%	38.24%
D&A For EBITDA	10,092	10,785	6,757	4,039	5,189
EBIT	29,311	18,587	15,476	9,472	10,718
EBIT Margin	40.58%	30.34%	28.09%	22.39%	25.77%
Effective Tax Rate	21.76%	19.59%	10.45%	15.50%	21.30%
Advertising Expenses	-	-	-	1.89	8.18

Source: S&P Global Market Intelligence. Standard template. Financial Sources.