Elite Material Co. Ltd. | Income Statement
Fiscal year is January-December. All values TWD Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
16,873
18,885
20,870
22,070
23,610
22,891
Cost of Goods Sold (COGS) incl. D&A
14,354
15,484
15,834
16,333
17,819
18,352
Gross Income
2,519
3,401
5,035
5,736
5,791
4,538
SG&A Expense
1,500
1,569
1,786
1,798
1,752
1,783
EBIT
1,019
1,832
3,249
3,939
4,040
2,755
Unusual Expense
5
1
20
-
7
11
Non Operating Income/Expense
65
47
130
17
34
49
Interest Expense
50
47
36
27
35
33
Pretax Income
1,033
1,838
3,331
3,917
4,028
2,827
Income Tax
195
297
938
1,143
1,233
1,072
Consolidated Net Income
838
1,542
2,392
2,774
2,795
1,754
Net Income
836
1,539
2,389
2,770
2,791
1,751
Net Income After Extraordinaries
836
1,539
2,389
2,770
2,791
1,751
Net Income Available to Common
836
1,539
2,389
2,770
2,791
1,751
EPS (Basic)
2.69
4.91
7.55
8.70
8.74
5.48
Basic Shares Outstanding
311
313
317
318
319
320
EPS (Diluted)
2.65
4.84
7.46
8.65
8.53
5.32
Diluted Shares Outstanding
317
318
320
320
329
334
EBITDA
1,482
2,363
3,786
4,407
4,485
3,223
Non-Operating Interest Income
3
4
7
23
51
67
Minority Interest Expense
2
3
3
4
4
3
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