Taiwan Tea Corp. | Income Statement
Fiscal year is January-December. All values TWD Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
1,775
1,882
937
611
2,252
254
Cost of Goods Sold (COGS) incl. D&A
1,199
1,276
554
380
1,586
210
Gross Income
576
606
383
231
666
44
SG&A Expense
377
347
309
257
281
216
EBIT
199
259
74
26
386
173
Unusual Expense
9
4
18
4
-
-
Non Operating Income/Expense
843
656
671
384
255
163
Interest Expense
75
39
42
63
45
55
Pretax Income
969
877
721
290
595
65
Income Tax
64
1
36
4
17
12
Equity in Affiliates
-
-
4
16
10
11
Consolidated Net Income
1,033
875
760
310
622
42
Net Income
1,023
833
760
310
622
42
Net Income After Extraordinaries
1,023
833
760
310
622
42
Net Income Available to Common
1,023
833
760
310
622
42
EPS (Basic)
1.52
1.16
1.01
0.40
0.81
0.05
Basic Shares Outstanding
674
719
753
770
770
785
EPS (Diluted)
1.44
1.15
1.01
0.40
0.81
0.05
Diluted Shares Outstanding
721
722
754
771
772
785
EBITDA
279
346
139
56
476
85
Non-Operating Interest Income
-
5
10
5
1
-
Minority Interest Expense
10
42
1
-
-
-
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