Lily Textile Co. Ltd. | Income Statement
Fiscal year is January-December. All values TWD Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
2,274
1,746
1,315
1,147
1,166
1,128
Cost of Goods Sold (COGS) incl. D&A
2,266
1,830
1,305
1,039
1,064
1,147
Gross Income
8
83
10
108
102
19
SG&A Expense
152
174
127
124
139
184
EBIT
144
258
117
-
37
202
Unusual Expense
40
155
-
14
-
-
Non Operating Income/Expense
29
275
8
99
129
322
Interest Expense
104
110
94
85
69
74
Pretax Income
176
244
200
183
230
591
Equity in Affiliates
-
2
7
-
1
1
Consolidated Net Income
175
238
205
190
238
599
Net Income
83
204
120
129
180
309
Net Income After Extraordinaries
83
204
120
76
119
297
Net Income Available to Common
83
204
120
181
242
320
EPS (Basic)
0.61
1.51
0.89
1.34
1.79
2.37
Basic Shares Outstanding
135
135
135
135
135
135
EPS (Diluted)
0.61
1.51
0.89
1.34
1.79
2.37
Diluted Shares Outstanding
135
135
135
135
135
135
EBITDA
2
141
39
92
43
137
Other Operating Expense
-
-
-
24
-
-
Non-Operating Interest Income
3
3
3
7
6
7
Minority Interest Expense
92
34
86
61
58
291
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