Ten Ren Tea Co. Ltd. | Income Statement
Fiscal year is January-December. All values TWD Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
2,076
2,149
2,133
2,135
2,130
2,193
Cost of Goods Sold (COGS) incl. D&A
869
917
957
976
962
976
Gross Income
1,207
1,232
1,176
1,159
1,169
1,217
SG&A Expense
968
991
990
973
975
1,053
EBIT
239
241
186
186
193
164
Non Operating Income/Expense
39
38
62
19
18
53
Interest Expense
-
1
1
1
1
1
Pretax Income
278
279
247
205
211
218
Income Tax
47
47
37
35
35
43
Equity in Affiliates
-
-
1
-
-
-
Consolidated Net Income
231
232
209
170
175
175
Net Income
231
230
209
169
175
175
Net Income After Extraordinaries
231
230
209
169
175
175
Net Income Available to Common
231
230
209
169
175
175
EPS (Basic)
2.55
2.54
2.31
1.87
1.94
1.93
Basic Shares Outstanding
90
91
91
91
91
91
EPS (Diluted)
2.55
2.54
2.30
1.86
1.93
1.92
Diluted Shares Outstanding
90
91
91
91
91
91
EBITDA
297
303
248
254
261
226
Non-Operating Interest Income
-
1
-
1
1
1
Minority Interest Expense
-
2
2
1
-
-
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