Shenmao Technology Inc. | Income Statement
Fiscal year is January-December. All values TWD Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
5,868
5,775
4,733
4,805
5,256
5,452
Cost of Goods Sold (COGS) incl. D&A
5,015
4,952
4,091
4,038
4,650
4,936
Gross Income
853
823
642
766
606
517
SG&A Expense
390
428
434
391
415
393
EBIT
462
392
195
366
191
123
Unusual Expense
7
2
17
-
9
3
Non Operating Income/Expense
52
50
-
29
18
54
Interest Expense
26
20
26
24
25
26
Pretax Income
510
446
186
382
183
164
Income Tax
155
136
72
127
83
112
Equity in Affiliates
1
4
1
7
9
9
Consolidated Net Income
354
306
113
248
91
43
Net Income
354
306
113
246
91
42
Net Income After Extraordinaries
354
306
113
246
91
42
Net Income Available to Common
354
306
113
246
91
42
EPS (Basic)
3.02
2.53
0.94
2.11
0.77
0.35
Basic Shares Outstanding
117
121
120
116
118
118
EPS (Diluted)
2.83
2.43
0.93
2.10
0.77
0.35
Diluted Shares Outstanding
127
128
122
117
118
119
EBITDA
538
467
267
438
266
199
Other Operating Expense
2
3
13
9
-
-
Non-Operating Interest Income
16
25
34
11
8
10
Minority Interest Expense
-
-
-
2
-
1
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