Klingon Aerospace Inc. | Income Statement
Fiscal year is January-December. All values TWD Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
125,683.00
105,626.00
75,102.00
249,997.00
766,185.00
412,573
Cost of Goods Sold (COGS) incl. D&A
107,385.00
113,357.00
67,097.00
228,731.00
693,465.00
336,865
Gross Income
18,298.00
7,731.00
8,005.00
21,266.00
72,720.00
75,708
SG&A Expense
79,956.00
39,118.00
26,161.00
27,414.00
26,889.00
37,119
EBIT
61,658.00
46,849.00
-
6,148.00
45,831.00
38,589
Unusual Expense
21,552.00
927.00
160,000.00
64,559.00
2,260.00
-
Non Operating Income/Expense
5,986.00
21,134.00
35,578.00
22,569.00
13,587.00
9,250
Interest Expense
4,693.00
3,546.00
2,217.00
2,463.00
406.00
145
Pretax Income
78,786.00
27,863.00
215,843.00
50,542.00
62,144.00
47,972
Income Tax
3,124.00
37,872.00
12.00
25.00
1,453.00
963
Equity in Affiliates
1,332.00
265.00
284.00
58.00
59.00
66
Consolidated Net Income
83,242.00
66,000.00
216,115.00
50,625.00
60,632.00
46,943
Net Income
83,242.00
66,000.00
216,081.00
50,390.00
60,697.00
46,943
Net Income After Extraordinaries
83,242.00
66,000.00
216,081.00
50,390.00
60,697.00
46,943
Net Income Available to Common
83,242.00
66,000.00
216,081.00
50,390.00
60,697.00
46,943
EPS (Basic)
0.33
0.25
0.72
0.17
0.11
0.65
Basic Shares Outstanding
249,708.90
265,051.00
299,709.00
299,709.00
557,709.00
72,396
EPS (Diluted)
0.33
0.25
0.72
0.17
0.11
0.65
Diluted Shares Outstanding
249,708.90
265,051.00
299,709.00
299,709.00
557,709.00
72,536.50
EBITDA
57,501.00
43,502.00
15,634.00
3,596.00
48,697.00
43,782
Non-Operating Interest Income
3,131.00
471.00
108.00
59.00
872.00
278
Minority Interest Expense
-
-
34.00
235.00
65.00
-
About Klingon Aerospace
View Profile
