Apex Medical Corp. | Income Statement
Fiscal year is January-December. All values TWD Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
2,017
2,263
2,016
1,990
2,089
2,106
Cost of Goods Sold (COGS) incl. D&A
1,241
1,282
1,176
1,169
1,230
1,264
Gross Income
776
981
840
821
860
842
SG&A Expense
593
752
630
662
708
705
EBIT
182
229
210
159
152
137
Unusual Expense
-
-
3
-
-
-
Non Operating Income/Expense
23
22
14
20
22
22
Interest Expense
3
3
4
8
9
10
Pretax Income
204
252
225
174
166
155
Income Tax
57
54
51
39
34
41
Equity in Affiliates
-
-
-
12
14
4
Consolidated Net Income
146
198
174
123
118
109
Net Income
133
178
169
123
118
108
Net Income After Extraordinaries
133
178
169
123
118
108
Net Income Available to Common
133
178
169
123
118
108
EPS (Basic)
1.60
2.14
2.02
1.47
1.42
1.24
Basic Shares Outstanding
83
83
83
83
83
87
EPS (Diluted)
1.59
2.13
2.01
1.45
1.34
1.17
Diluted Shares Outstanding
84
84
84
85
92
96
EBITDA
288
338
312
249
227
199
Non-Operating Interest Income
4
5
5
3
2
5
Minority Interest Expense
-
13
20
5
1
1
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