INESA Electron Co. Ltd. A | Income Statement
Fiscal year is January-December. All values USD Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
184,306.00
452,494.50
474,773.40
612,741.60
620,513.80
672,517.20
Cost of Goods Sold (COGS) incl. D&A
157,994.50
374,585.60
383,456.40
478,424.10
510,882.20
552,800.30
Gross Income
26,311.50
77,909.00
91,317.00
134,317.50
109,631.50
119,717
SG&A Expense
35,260.00
76,471.60
82,887.70
95,121.30
91,415.40
104,345
EBIT
8,972.70
-
6,936.60
40,206.70
14,963.10
17,099.50
Unusual Expense
-
142.30
171.30
116.90
7,451.60
88.70
Non Operating Income/Expense
19,544.80
12,232.80
12,887.80
1,624.60
9,054.10
13,054.20
Interest Expense
247.90
632.20
548.60
365.90
325.00
315.20
Pretax Income
14,239.80
28,748.80
35,223.20
46,649.80
47,660.30
47,269.20
Income Tax
607.30
3,546.90
5,322.70
9,079.30
6,588.70
6,034.90
Equity in Affiliates
6,232.00
7,769.70
5,225.10
8,905.30
4,102.60
3,972
Consolidated Net Income
19,864.50
32,971.50
35,125.60
46,475.80
45,174.20
45,206.40
Net Income
18,554.70
25,323.20
25,755.70
35,782.10
41,059.90
41,142.20
Net Income After Extraordinaries
18,554.70
25,323.20
25,755.70
35,782.10
41,059.90
41,142.20
Net Income Available to Common
18,554.70
25,323.20
25,755.70
35,782.10
41,059.90
41,142.20
EPS (Basic)
0.02
0.02
0.02
0.03
0.03
0.03
Basic Shares Outstanding
1,172,943.10
1,172,943.10
1,295,021.60
1,326,835.10
1,340,539.30
1,367,673.50
EPS (Diluted)
0.02
0.02
0.02
0.03
0.03
0.03
Diluted Shares Outstanding
1,172,943.10
1,172,943.10
1,295,021.60
1,326,835.10
1,340,539.30
1,367,673.50
EBITDA
4,638.70
9,823.60
17,524.60
50,793.20
25,035.90
26,774.20
Other Operating Expense
24.20
630.10
1,492.80
1,010.50
3,253.00
1,727.50
Non-Operating Interest Income
1,526.40
10,400.40
9,939.00
2,560.50
16,298.20
16,876.20
Minority Interest Expense
1,309.70
7,648.30
9,369.90
10,693.70
4,114.30
4,064.20
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