i3system Income Statement

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

Millions KRW. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2017	FY 2016	FY 2015	FY 2014	FY 2013
Period Ending	Dec '17 Dec 31, 2017	Dec '17 Dec 31, 2017	Dec '16 Dec 31, 2016	Dec '15 Dec 31, 2015	Dec '14 Dec 31, 2014	Dec '13 Dec 31, 2013
Operating Revenue	69,608	69,608	51,110	38,982	30,914	25,796
Other Revenue	0	0	-	-	-	-
Revenue	69,608	69,608	51,110	38,982	30,914	25,796
Revenue Growth (YoY)	36.19%	36.19%	31.11%	26.10%	19.84%	-
Cost of Revenue	52,825	52,825	39,393	29,556	24,120	20,988
Gross Profit	16,782	16,782	11,718	9,426	6,795	4,808
Selling, General & Admin	6,416	6,416	4,943	2,962	1,372	1,375
Research & Development	1,003	1,003	633.53	1,260	683.76	889.63
Other Operating Expenses	35.58	35.58	20.5	20	19.84	16.53
Operating Expenses	7,560	7,560	5,670	4,308	2,136	2,438
Operating Income	9,222	9,222	6,048	5,118	4,659	2,370
Interest Expense	-83.51	-83.51	-122.7	-349.02	-826.67	-838.69
Interest & Investment Income	102.74	102.74	238.58	129.15	75.72	57.5
Earnings From Equity Investments	-	-	-	-	-30.39	5.69
Currency Exchange Gain (Loss)	-281.95	-281.95	-108.19	-62.35	-32.62	0.98
Other Non Operating Income (Expenses)	228.95	228.95	448.38	164.21	1,097	226.13
EBT Excluding Unusual Items	9,188	9,188	6,504	5,000	4,942	1,822
Gain (Loss) on Sale of Assets	-0	-0	290.93	1,723	110.87	2.73
Pretax Income	9,188	9,188	6,795	6,723	5,053	1,824
Income Tax Expense	-170.99	-170.99	-557.13	221.76	-206.34	-926.53
Earnings From Continuing Operations	9,359	9,359	7,352	6,501	5,259	2,751
Minority Interest in Earnings	-	-	-	-	-	0.23
Net Income	9,359	9,359	7,352	6,501	5,259	2,751
Net Income to Common	9,359	9,359	7,352	6,501	5,259	2,751
Net Income Growth	27.30%	27.30%	13.09%	23.61%	91.16%	-
Shares Outstanding (Basic)	7	7	7	3	3	3
Shares Outstanding (Diluted)	7	7	7	3	3	3
Shares Change (YoY)	-1.26%	-1.26%	125.63%	12.27%	-0.33%	-
EPS (Basic)	1388.31	1388.31	1103.00	2223.00	1870.00	975.00
EPS (Diluted)	1330.00	1330.00	1032.00	2059.00	1870.00	975.00
EPS Growth	28.88%	28.88%	-49.88%	10.11%	91.79%	-
Free Cash Flow	5,986	5,986	-10,139	1,893	-7,227	6,733
Free Cash Flow Per Share	850.98	850.98	-1423.15	599.49	-2569.80	2386.30
Dividend Per Share	270.000	270.000	-	-	-	-
Gross Margin	24.11%	24.11%	22.93%	24.18%	21.98%	18.64%
Operating Margin	13.25%	13.25%	11.83%	13.13%	15.07%	9.19%
Profit Margin	13.45%	13.45%	14.38%	16.68%	17.01%	10.66%
Free Cash Flow Margin	8.60%	8.60%	-19.84%	4.86%	-23.38%	26.10%
EBITDA	14,047	14,047	9,372	8,333	8,024	4,788
EBITDA Margin	20.18%	20.18%	18.34%	21.38%	25.96%	18.56%
D&A For EBITDA	4,826	4,826	3,324	3,215	3,366	2,418
EBIT	9,222	9,222	6,048	5,118	4,659	2,370
EBIT Margin	13.25%	13.25%	11.83%	13.13%	15.07%	9.19%
Effective Tax Rate	-	-	-	3.30%	-	-

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