LUKEN Technologies Income Statement

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

Millions KRW. Fiscal year is Jan - Dec.

Fiscal Year	FY 2016	FY 2015	FY 2014	FY 2013	FY 2012
Period Ending	Dec '16 Dec 31, 2016	Dec '15 Dec 31, 2015	Dec '14 Dec 31, 2014	Dec '13 Dec 31, 2013	Dec '12 Dec 31, 2012
Operating Revenue	27,269	38,071	49,584	20,713	6,388
Other Revenue	-	-0	-	-0	-
Revenue	27,269	38,071	49,584	20,713	6,388
Revenue Growth (YoY)	-28.37%	-23.22%	139.38%	224.26%	-70.46%
Cost of Revenue	21,072	30,789	41,201	14,035	5,571
Gross Profit	6,197	7,282	8,383	6,678	816.38
Selling, General & Admin	2,111	1,905	4,677	3,521	2,539
Research & Development	1,937	3,042	1,487	1,174	1,086
Amortization of Goodwill & Intangibles	782.46	112.72	37.71	23.94	20.24
Other Operating Expenses	63.97	63.47	135.54	130.97	59.07
Operating Expenses	6,094	5,978	7,528	5,290	4,157
Operating Income	103.52	1,304	855.1	1,388	-3,341
Interest Expense	-769.98	-874.49	-739.48	-442.77	-210.82
Interest & Investment Income	0.58	16.65	23.35	9.3	8.32
Currency Exchange Gain (Loss)	79.5	143.97	27.3	-114.98	-27.99
Other Non Operating Income (Expenses)	349.77	-425.25	-1,509	-91.55	-72.99
EBT Excluding Unusual Items	-236.61	164.9	-1,343	748.02	-3,644
Gain (Loss) on Sale of Investments	-	-30	-	-	-
Gain (Loss) on Sale of Assets	871.35	-	-1.87	69.99	-3.28
Pretax Income	634.75	134.9	-1,345	818	-3,648
Income Tax Expense	0.7	-	-	-	-
Net Income	634.05	134.9	-1,345	818	-3,648
Net Income to Common	634.05	134.9	-1,345	818	-3,648
Net Income Growth	370.00%	-	-	-	-
Shares Outstanding (Basic)	2	2	2	2	2
Shares Outstanding (Diluted)	2	2	2	2	2
Shares Change (YoY)	-0.30%	0.43%	-0.10%	0.06%	0.02%
EPS (Basic)	396.00	84.00	-841.00	511.00	-2280.00
EPS (Diluted)	396.00	84.00	-841.00	511.00	-2280.00
EPS Growth	371.43%	-	-	-	-
Free Cash Flow	-1,270	2,491	-6,275	-1,343	-3,486
Free Cash Flow Per Share	-793.42	1551.21	-3924.16	-838.66	-2179.04
Gross Margin	22.73%	19.13%	16.91%	32.24%	12.78%
Operating Margin	0.38%	3.43%	1.73%	6.70%	-52.30%
Profit Margin	2.33%	0.35%	-2.71%	3.95%	-57.10%
Free Cash Flow Margin	-4.66%	6.54%	-12.66%	-6.48%	-54.57%
EBITDA	3,345	4,562	2,587	2,420	-2,355
EBITDA Margin	12.26%	11.98%	5.22%	11.68%	-36.88%
D&A For EBITDA	3,241	3,258	1,732	1,032	985.36
EBIT	103.52	1,304	855.1	1,388	-3,341
EBIT Margin	0.38%	3.43%	1.73%	6.70%	-52.30%
Effective Tax Rate	0.11%	-	-	-	-
Advertising Expenses	1.26	0.13	-	-	0.45

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