ITEQ Corp. | Income Statement
Fiscal year is January-December. All values TWD Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
19,735
20,146
19,077
19,682
21,214
22,402
Cost of Goods Sold (COGS) incl. D&A
17,189
18,030
16,796
16,900
18,196
19,211
Gross Income
2,546
2,115
2,282
2,782
3,019
3,191
SG&A Expense
1,162
1,202
1,165
1,193
1,266
1,392
EBIT
1,384
913
1,117
1,588
1,752
1,798
Unusual Expense
9
13
28
-
30
80
Non Operating Income/Expense
152
102
56
47
131
351
Interest Expense
60
71
71
55
50
53
Pretax Income
1,478
936
1,081
1,616
1,891
2,192
Income Tax
658
401
469
662
646
417
Equity in Affiliates
3
6
13
3
-
-
Consolidated Net Income
817
530
600
952
1,245
1,775
Net Income
817
530
600
952
1,245
1,775
Net Income After Extraordinaries
817
530
600
952
1,245
1,775
Net Income Available to Common
817
530
600
952
1,245
1,775
EPS (Basic)
2.52
1.62
1.92
3.13
4.11
5.86
Basic Shares Outstanding
324
326
313
304
303
303
EPS (Diluted)
2.51
1.62
1.91
3.12
4.08
5.82
Diluted Shares Outstanding
325
327
315
305
305
305
EBITDA
1,965
1,641
1,877
2,266
2,311
2,341
Non-Operating Interest Income
11
5
7
8
10
17
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