PhytoHealth Corp. | Income Statement
Fiscal year is January-December. All values TWD Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
144,988.00
90,732.00
20,978.00
25,021.00
53,996.00
107,483
Cost of Goods Sold (COGS) incl. D&A
159,583.00
105,218.00
37,195.00
48,775.00
63,288.00
96,815
Gross Income
14,595.00
14,486.00
16,217.00
23,754.00
9,292.00
10,668
SG&A Expense
225,760.00
331,214.00
250,233.00
215,476.00
212,060.00
240,877
EBIT
240,355.00
345,700.00
266,450.00
239,230.00
221,352.00
230,209
Unusual Expense
18,276.00
25,741.00
1,094.00
-
47,001.00
38,698
Non Operating Income/Expense
55,053.00
12,671.00
18,151.00
13,038.00
13,159.00
51,618
Pretax Income
192,239.00
347,260.00
237,173.00
213,913.00
243,916.00
208,772
Income Tax
24.00
24.00
4,989.00
15,177.00
-
-
Consolidated Net Income
192,263.00
347,284.00
242,162.00
229,090.00
243,916.00
208,772
Net Income
182,964.00
321,702.00
203,500.00
194,516.00
206,349.00
182,476
Net Income After Extraordinaries
182,964.00
321,702.00
203,500.00
194,516.00
206,349.00
182,476
Net Income Available to Common
182,964.00
321,702.00
203,500.00
194,516.00
206,349.00
182,476
EPS (Basic)
1.12
1.97
1.24
1.19
1.26
1.12
Basic Shares Outstanding
163,542.00
163,616.00
163,616.00
163,616.00
163,616.00
163,616
EPS (Diluted)
1.12
1.97
1.24
1.19
1.26
1.12
Diluted Shares Outstanding
163,542.00
163,616.00
163,616.00
163,616.00
163,616.00
163,616
EBITDA
192,090.00
292,356.00
217,936.00
190,316.00
171,165.00
175,470
Non-Operating Interest Income
11,339.00
11,510.00
12,220.00
12,279.00
11,278.00
8,675
Minority Interest Expense
9,299.00
25,582.00
38,662.00
34,574.00
37,567.00
26,296
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