Excelsior Medical Co. Ltd. | Income Statement
Fiscal year is January-December. All values TWD Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
5,742
5,805
6,204
6,205
6,095
6,345
Cost of Goods Sold (COGS) incl. D&A
4,633
4,676
5,027
5,061
4,928
5,185
Gross Income
1,109
1,129
1,177
1,144
1,167
1,160
SG&A Expense
791
785
830
763
711
722
EBIT
318
344
347
-
456
438
Unusual Expense
53
10
7
15
5
-
Non Operating Income/Expense
203
114
125
92
10
44
Interest Expense
41
32
35
39
32
22
Pretax Income
439
432
476
458
447
489
Income Tax
88
102
79
101
83
100
Equity in Affiliates
24
38
71
121
108
160
Consolidated Net Income
326
368
468
477
471
548
Net Income
300
286
379
390
399
452
Net Income After Extraordinaries
300
286
379
390
399
452
Net Income Available to Common
300
286
379
390
399
452
EPS (Basic)
2.65
2.52
3.27
3.09
3.12
3.53
Basic Shares Outstanding
113
113
116
126
128
128
EPS (Diluted)
2.61
2.51
3.20
3.04
3.10
3.50
Diluted Shares Outstanding
118
114
119
129
129
129
EBITDA
439
466
469
475
537
518
Non-Operating Interest Income
12
16
46
38
38
29
Minority Interest Expense
26
82
89
88
72
97
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