Lelon Electronics Corp. | Income Statement
Fiscal year is January-December. All values TWD Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
5,711
6,072
5,802
6,075
7,180
8,048
Cost of Goods Sold (COGS) incl. D&A
4,650
4,709
4,458
4,622
5,472
5,940
Gross Income
1,060
1,363
1,344
1,453
1,708
2,108
SG&A Expense
637
690
717
737
814
901
EBIT
423
673
627
717
894
1,207
Unusual Expense
-
9
21
9
6
53
Non Operating Income/Expense
179
179
5
5
134
30
Interest Expense
30
35
38
36
41
51
Pretax Income
564
844
646
707
1,028
1,187
Income Tax
149
203
168
170
256
283
Consolidated Net Income
415
641
477
537
772
904
Net Income
371
555
409
430
461
571
Net Income After Extraordinaries
371
555
409
430
461
571
Net Income Available to Common
371
555
409
430
461
571
EPS (Basic)
2.85
4.24
3.33
3.33
3.57
4.42
Basic Shares Outstanding
131
131
123
129
129
129
EPS (Diluted)
2.83
4.22
3.32
3.32
3.56
4.40
Diluted Shares Outstanding
131
132
123
130
130
130
EBITDA
697
967
917
997
1,161
1,482
Non-Operating Interest Income
6
16
35
29
41
55
Minority Interest Expense
44
86
69
107
311
333
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