Lite-On Semiconductor Corp. | Income Statement
Fiscal year is January-December. All values TWD Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
9,611
10,147
9,420
10,487
11,505
12,102
Cost of Goods Sold (COGS) incl. D&A
7,574
7,947
7,398
7,724
8,338
8,944
Gross Income
2,037
2,200
2,022
2,764
3,167
3,159
SG&A Expense
1,629
1,670
1,656
1,727
1,847
1,990
EBIT
408
530
366
1,036
1,320
1,169
Unusual Expense
5
22
33
165
19
230
Non Operating Income/Expense
33
218
681
281
171
360
Interest Expense
77
72
75
83
90
86
Pretax Income
461
739
1,040
1,152
1,501
1,380
Income Tax
186
268
271
295
325
461
Equity in Affiliates
149
345
116
83
72
481
Consolidated Net Income
424
815
885
940
1,104
1,400
Net Income
155
429
477
431
558
872
Net Income After Extraordinaries
155
429
477
431
558
872
Net Income Available to Common
155
429
477
431
558
872
EPS (Basic)
0.50
1.57
1.52
1.39
1.80
2.80
Basic Shares Outstanding
311
273
314
309
311
312
EPS (Diluted)
0.49
1.55
1.50
1.38
1.78
2.78
Diluted Shares Outstanding
313
276
317
312
313
314
EBITDA
1,118
1,282
1,111
1,719
1,974
1,853
Non-Operating Interest Income
58
83
96
76
119
167
Minority Interest Expense
270
386
408
509
546
528
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