Topkey Corp. | Income Statement
Fiscal year is January-December. All values TWD Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
6,048
6,557
6,651
6,216
6,316
7,398
Cost of Goods Sold (COGS) incl. D&A
4,461
4,875
5,028
4,532
4,671
5,315
Gross Income
1,587
1,682
1,623
1,684
1,645
2,082
SG&A Expense
914
1,025
1,093
1,108
1,063
1,117
EBIT
673
657
530
576
582
966
Unusual Expense
25
43
6
-
-
39
Non Operating Income/Expense
135
81
201
259
102
177
Interest Expense
37
31
55
35
42
49
Pretax Income
822
738
766
1,013
534
1,132
Income Tax
236
133
171
179
77
304
Consolidated Net Income
586
605
596
834
457
829
Net Income
529
551
611
779
483
845
Net Income After Extraordinaries
529
551
611
779
483
845
Net Income Available to Common
529
551
611
779
483
845
EPS (Basic)
6.31
6.07
6.73
8.58
5.32
9.31
Basic Shares Outstanding
84
91
91
91
91
91
EPS (Diluted)
6.27
6.05
6.71
8.55
5.30
9.26
Diluted Shares Outstanding
84
91
91
91
91
91
EBITDA
1,038
1,019
974
1,007
970
1,387
Non-Operating Interest Income
10
17
17
24
51
78
Minority Interest Expense
57
54
15
55
26
17
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