Organ Eco Tech Income Statement

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

Millions KRW. Fiscal year is Jan - Dec.

Fiscal Year	FY 2015	FY 2014
Period Ending	Dec '15 Dec 31, 2015	Dec '14 Dec 31, 2014
Operating Revenue	7,127	6,147
Other Revenue	-	0
Revenue	7,127	6,147
Revenue Growth (YoY)	15.95%	-
Cost of Revenue	3,969	2,767
Gross Profit	3,158	3,380
Selling, General & Admin	1,446	1,727
Research & Development	509.38	384.78
Amortization of Goodwill & Intangibles	1.88	7.47
Other Operating Expenses	22.11	19.67
Operating Expenses	2,276	2,321
Operating Income	881.43	1,059
Interest Expense	-356.98	-170.45
Interest & Investment Income	28.25	18.61
Currency Exchange Gain (Loss)	339.1	14.89
Other Non Operating Income (Expenses)	-25.46	-26.87
EBT Excluding Unusual Items	866.33	895.35
Gain (Loss) on Sale of Assets	7.79	3.45
Other Unusual Items	-	-16.85
Pretax Income	874.12	881.95
Income Tax Expense	77.18	94.44
Net Income	796.94	787.51
Net Income to Common	796.94	787.51
Net Income Growth	1.20%	-
Shares Outstanding (Basic)	2	2
Shares Outstanding (Diluted)	2	2
Shares Change (YoY)	18.23%	-
EPS (Basic)	416.00	486.00
EPS (Diluted)	416.00	486.00
EPS Growth	-14.40%	-
Free Cash Flow	-2,375	-941.56
Free Cash Flow Per Share	-1239.52	-581.07
Gross Margin	44.31%	54.98%
Operating Margin	12.37%	17.23%
Profit Margin	11.18%	12.81%
Free Cash Flow Margin	-33.32%	-15.32%
EBITDA	1,420	1,287
EBITDA Margin	19.92%	20.94%
D&A For EBITDA	538.49	228.01
EBIT	881.43	1,059
EBIT Margin	12.37%	17.23%
Effective Tax Rate	8.83%	10.71%
Advertising Expenses	150.44	479.41

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