Lextar Electronics Corp. | Income Statement
Fiscal year is January-December. All values TWD Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
13,752
14,517
14,231
13,789
12,039
11,055
Cost of Goods Sold (COGS) incl. D&A
12,238
12,561
12,803
13,166
10,385
9,635
Gross Income
1,514
1,956
1,428
622
1,654
1,420
SG&A Expense
979
1,155
1,297
1,304
1,461
1,498
EBIT
534
801
131
-
193
78
Unusual Expense
51
5
56
18
-
-
Non Operating Income/Expense
751
38
274
27
42
104
Interest Expense
166
132
87
52
51
10
Pretax Income
1,099
752
294
705
133
62
Income Tax
137
124
35
18
15
30
Equity in Affiliates
14
13
11
5
12
17
Consolidated Net Income
948
616
270
728
129
49
Net Income
980
630
275
728
129
49
Net Income After Extraordinaries
980
630
275
728
129
49
Net Income Available to Common
980
630
275
728
129
49
EPS (Basic)
1.91
1.17
0.45
1.28
0.25
0.10
Basic Shares Outstanding
513
537
615
567
520
508
EPS (Diluted)
1.86
1.09
0.44
1.28
0.25
0.10
Diluted Shares Outstanding
530
608
624
567
522
511
EBITDA
2,546
2,900
2,288
920
1,219
844
Non-Operating Interest Income
30
41
32
19
33
46
Minority Interest Expense
32
14
5
-
-
-
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