K Laser Technology Inc. | Income Statement
Fiscal year is January-December. All values TWD Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
4,086
4,229
4,084
5,098
5,225
5,210
Cost of Goods Sold (COGS) incl. D&A
3,119
3,146
3,107
3,864
3,983
4,173
Gross Income
966
1,083
976
1,233
1,241
1,037
SG&A Expense
723
815
689
762
830
853
EBIT
243
268
288
-
413
184
Unusual Expense
1
72
-
16
-
-
Non Operating Income/Expense
52
6
15
53
67
14
Interest Expense
38
33
34
40
43
33
Pretax Income
266
180
247
404
314
179
Income Tax
37
37
65
93
75
63
Equity in Affiliates
80
49
1
62
39
92
Consolidated Net Income
308
193
183
250
200
24
Net Income
228
91
164
215
155
66
Net Income After Extraordinaries
228
91
164
215
155
66
Net Income Available to Common
228
91
164
215
155
66
EPS (Basic)
1.49
0.56
1.12
1.63
1.12
0.41
Basic Shares Outstanding
153
162
147
132
138
161
EPS (Diluted)
1.38
0.48
0.96
1.35
0.99
0.41
Diluted Shares Outstanding
167
192
178
165
162
162
EBITDA
456
476
492
680
605
385
Other Operating Expense
-
-
-
-
1
-
Non-Operating Interest Income
7
10
8
9
11
14
Minority Interest Expense
81
102
19
34
45
41
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