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Tri Ocean Textile Co. Ltd. | Income Statement

Fiscal year is January-December. All values TWD Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
882,072.00
981,564.00
752,040.00
798,416.00
756,930.00
599,246
Cost of Goods Sold (COGS) incl. D&A
842,327.00
982,045.00
755,322.00
777,188.00
735,067.00
598,400
Gross Income
39,745.00
481.00
3,282.00
21,228.00
21,863.00
846
SG&A Expense
113,193.00
75,576.00
69,702.00
78,812.00
69,945.00
66,112
EBIT
73,448.00
76,057.00
72,984.00
57,584.00
48,082.00
65,266
Unusual Expense
9,658.00
12,989.00
-
-
7,863.00
-
Non Operating Income/Expense
6,666.00
13,683.00
49,703.00
146,486.00
1,439.00
1,436
Interest Expense
17,584.00
14,811.00
14,106.00
11,457.00
8,099.00
7,724
Pretax Income
107,129.00
63,941.00
37,196.00
77,746.00
46,576.00
70,249
Income Tax
1,359.00
732.00
647.00
13,133.00
628.00
2,293
Consolidated Net Income
105,770.00
64,673.00
37,843.00
64,613.00
45,948.00
67,956
Net Income
90,313.00
61,835.00
35,412.00
65,672.00
45,948.00
67,956
Net Income After Extraordinaries
90,313.00
61,835.00
35,412.00
65,672.00
45,948.00
67,956
Net Income Available to Common
90,313.00
61,835.00
35,412.00
65,672.00
45,948.00
67,956
EPS (Basic)
0.88
0.57
0.32
0.57
1.08
1.56
Basic Shares Outstanding
102,410.80
108,436.90
111,376.70
115,572.90
42,365.00
43,567.40
EPS (Diluted)
0.88
0.57
0.32
0.57
1.08
1.56
Diluted Shares Outstanding
102,410.80
108,436.90
111,376.70
115,572.90
42,365.00
43,567.40
EBITDA
23,395.00
35,833.00
34,248.00
22,924.00
10,889.00
24,924
Non-Operating Interest Income
227.00
255.00
191.00
301.00
303.00
1,305
Minority Interest Expense
15,457.00
2,838.00
2,431.00
1,059.00
-
-

About Tri Ocean Textile Co.

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Address
9th Floor, 62-5 Sining North Road
Taipei TP 10343
Taiwan
Employees -
Website http://www.triocean.com.tw
Updated 07/08/2019
Tri Ocean Textile Co., Ltd. engages in the manufacture, sale, research, and development of textiles and yarns. Its products include the polypropylene filaments, nylon filaments, polyester fibers, as well as woven and knitted fabrics. It market mainly in domestic and Asia region.