TSRC Corp. | Income Statement
Fiscal year is January-December. All values TWD Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
34,423
31,869
25,982
26,955
31,766
29,751
Cost of Goods Sold (COGS) incl. D&A
30,494
28,271
22,888
23,374
28,706
26,525
Gross Income
3,929
3,598
3,094
3,581
3,061
3,226
SG&A Expense
1,992
1,841
1,859
1,948
2,077
2,177
EBIT
1,938
1,757
1,235
-
983
1,049
Unusual Expense
-
-
307
-
-
24
Non Operating Income/Expense
405
243
105
207
451
351
Interest Expense
185
199
156
152
188
169
Pretax Income
2,256
1,910
964
1,697
1,297
1,333
Income Tax
387
304
45
514
287
397
Equity in Affiliates
154
362
318
89
160
298
Consolidated Net Income
1,715
1,244
601
1,094
850
1,234
Net Income
1,495
1,141
529
988
874
1,192
Net Income After Extraordinaries
1,495
1,141
529
988
874
1,192
Net Income Available to Common
1,495
1,141
529
988
874
1,192
EPS (Basic)
1.81
1.38
0.64
1.20
1.06
1.44
Basic Shares Outstanding
826
826
826
826
826
826
EPS (Diluted)
1.81
1.38
0.64
1.20
1.06
1.44
Diluted Shares Outstanding
827
827
827
827
827
828
EBITDA
3,035
2,865
2,317
2,669
1,987
2,062
Other Operating Expense
-
-
-
35
-
-
Non-Operating Interest Income
98
110
86
43
51
78
Minority Interest Expense
220
102
72
105
24
41
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