Nord Mason Income Statement

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

Millions KRW. Fiscal year is Jan - Dec.

Fiscal Year	FY 2018	FY 2017
Period Ending	Dec '18 Dec 31, 2018	Dec '17 Dec 31, 2017
Revenue	21,257	7,739
Revenue Growth (YoY)	174.68%	-
Cost of Revenue	12,284	2,427
Gross Profit	8,973	5,312
Selling, General & Admin	6,846	5,122
Other Operating Expenses	33.31	36.54
Operating Expenses	7,145	5,305
Operating Income	1,828	6.41
Interest Expense	-158.71	-168.48
Interest & Investment Income	0.84	0.63
Currency Exchange Gain (Loss)	-7.71	-3.72
Other Non Operating Income (Expenses)	15.23	11.51
EBT Excluding Unusual Items	1,678	-153.65
Gain (Loss) on Sale of Assets	-112.07	9.14
Pretax Income	1,566	-144.5
Income Tax Expense	-638	-84.75
Net Income	2,204	-59.75
Net Income to Common	2,204	-59.75
Shares Outstanding (Basic)	3	3
Shares Outstanding (Diluted)	3	3
Shares Change (YoY)	27.97%	-
EPS (Basic)	639.00	-22.00
EPS (Diluted)	634.00	-22.00
Free Cash Flow	-1,975	-4,665
Free Cash Flow Per Share	-568.28	-1717.47
Gross Margin	42.21%	68.64%
Operating Margin	8.60%	0.08%
Profit Margin	10.37%	-0.77%
Free Cash Flow Margin	-9.29%	-60.28%
EBITDA	2,080	132.71
EBITDA Margin	9.79%	1.71%
D&A For EBITDA	252.16	126.3
EBIT	1,828	6.41
EBIT Margin	8.60%	0.08%
Advertising Expenses	1,601	800.79

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