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Genmont Biotech Inc. | Income Statement

Fiscal year is January-December. All values TWD Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
308,937.00
564,525.00
534,719.00
540,780.00
552,941.00
406,532
Cost of Goods Sold (COGS) incl. D&A
101,419.00
383,139.00
327,056.00
294,310.00
249,283.00
133,958
Gross Income
207,518.00
181,386.00
207,663.00
246,470.00
303,658.00
272,574
SG&A Expense
150,617.00
325,745.00
253,628.00
264,502.00
276,979.00
150,256
EBIT
56,901.00
144,359.00
45,965.00
18,032.00
26,679.00
122,318
Unusual Expense
4,140.00
74,208.00
42,063.00
202,812.00
-
-
Non Operating Income/Expense
836.00
154,862.00
1,775.00
2,193.00
1,105.00
4,001
Interest Expense
22,957.00
10,094.00
-
-
-
-
Pretax Income
36,857.00
381,031.00
83,550.00
219,457.00
31,231.00
126,319
Income Tax
5,966.00
5,127.00
14,478.00
16,481.00
13,752.00
25,805
Consolidated Net Income
30,891.00
386,158.00
98,028.00
235,938.00
44,983.00
98,098
Net Income
30,891.00
386,158.00
98,028.00
235,938.00
45,600.00
98,491
Net Income After Extraordinaries
30,891.00
386,158.00
98,028.00
235,938.00
45,600.00
38,963
Net Income Available to Common
30,891.00
386,158.00
98,028.00
235,938.00
45,600.00
98,491
EPS (Basic)
0.51
5.82
1.10
2.65
0.51
1.78
Basic Shares Outstanding
61,333.80
66,358.00
88,912.00
88,912.00
88,912.00
88,912
EPS (Diluted)
0.50
5.82
1.10
2.65
0.51
1.77
Diluted Shares Outstanding
61,333.80
66,358.00
88,912.00
88,912.00
88,986.00
89,379
EBITDA
74,656.00
21,530.00
49,811.00
70,001.00
66,406.00
139,915
Non-Operating Interest Income
7,889.00
1,234.00
1,410.00
2,822.00
2,829.00
-
Minority Interest Expense
-
-
-
-
617.00
393

About Genmont Biotech

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Address
Tainan Science & Technology Park
Tainan TQ 741 44
Taiwan
Employees -
Website http://www.genmont.com.tw
Updated 07/08/2019
Genmont Biotech Inc. is engaged in the manufacture and distribution of functional lactobacillus. It offers lactobacillus paracasei, lactobacillus rhamnosus, lactobacillus casei, lactobacillus plantarum, lactobacillus fermentum, lactobacillus salivarius, lactobacillus acidophilus, lactobacillus reuteri, lactobacillus brevis, lactobacillus bulgaricus, lactobacillus gasseri and lactobacillus johnsonii, which are applied primarily to enhance human immunity against dust allergy and digestive system health care. The company was founded on December 6, 2000 and is headquartered in Tainan, Taiwan.