Sumagh High-Tech Corp. | Income Statement
Fiscal year is January-December. All values TWD Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
221,673.00
221,131.00
222,553.00
184,449.00
123,597.00
53,347
Cost of Goods Sold (COGS) incl. D&A
274,758.00
247,215.00
237,656.00
209,940.00
147,021.00
106,924
Gross Income
53,085.00
26,084.00
15,103.00
25,491.00
23,424.00
53,577
SG&A Expense
50,145.00
46,211.00
61,768.00
42,326.00
31,395.00
19,680
EBIT
103,230.00
72,295.00
76,871.00
67,817.00
54,819.00
73,257
Unusual Expense
-
-
98,544.00
1,478.00
202.00
5,488
Non Operating Income/Expense
32,968.00
9,119.00
150,023.00
2,034.00
2,685.00
29,206
Interest Expense
20,465.00
11,278.00
13,071.00
5,092.00
2,464.00
1,557
Pretax Income
155,366.00
73,338.00
38,283.00
75,838.00
59,430.00
50,876
Income Tax
70.00
67.00
171.00
120.00
50.00
162
Equity in Affiliates
46.00
29.00
-
-
-
-
Consolidated Net Income
155,250.00
73,242.00
38,112.00
75,718.00
59,480.00
51,038
Net Income
77,527.00
41,366.00
93,583.00
102,093.00
197,162.00
64,358
Net Income After Extraordinaries
77,527.00
41,366.00
93,583.00
102,093.00
197,162.00
64,358
Net Income Available to Common
77,527.00
41,366.00
93,583.00
102,093.00
197,162.00
64,358
EPS (Basic)
4.85
2.59
5.84
6.36
12.31
4.02
Basic Shares Outstanding
16,016.80
16,016.80
16,016.80
16,016.80
16,017.00
16,017
EPS (Diluted)
4.84
2.58
5.84
6.37
12.31
4.02
Diluted Shares Outstanding
16,016.80
16,016.80
16,016.80
16,016.80
16,017.00
16,017
EBITDA
58,379.00
31,202.00
35,965.00
56,471.00
47,472.00
67,620
Non-Operating Interest Income
1,297.00
1,116.00
180.00
583.00
336.00
220
Minority Interest Expense
77,723.00
31,876.00
131,695.00
26,375.00
137,682.00
13,320
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