Casetek Holdings Ltd. | Income Statement
Fiscal year is January-December. All values TWD Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
36,543
34,520
38,615
32,763
33,253
30,494
Cost of Goods Sold (COGS) incl. D&A
25,751
25,803
29,002
26,596
28,596
29,275
Gross Income
10,792
8,718
9,613
6,168
4,657
1,219
SG&A Expense
2,515
2,416
3,192
2,840
2,619
2,732
EBIT
8,277
6,302
6,421
3,328
2,038
1,513
Unusual Expense
-
343
113
-
-
-
Non Operating Income/Expense
102
82
1,043
120
161
511
Interest Expense
109
67
60
55
147
209
Pretax Income
8,128
6,243
7,760
3,644
2,266
951
Income Tax
2,005
1,319
2,124
843
610
751
Consolidated Net Income
6,123
4,924
5,636
2,802
1,656
1,702
Net Income
6,123
4,924
5,636
2,802
1,656
1,702
Net Income After Extraordinaries
6,123
4,924
5,636
2,802
1,656
1,702
Net Income Available to Common
6,123
4,924
5,636
2,802
1,656
1,702
EPS (Basic)
17.82
14.27
16.33
8.12
4.88
4.13
Basic Shares Outstanding
344
345
345
345
340
412
EPS (Diluted)
17.62
14.19
16.31
8.11
4.87
4.13
Diluted Shares Outstanding
348
347
346
346
340
412
EBITDA
11,105
8,886
9,393
6,642
5,632
3,374
Non-Operating Interest Income
62
269
243
251
214
260
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