Altech Co. Ltd. | Income Statement
Fiscal year is December-November. All values JPY Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
16,591
16,236
15,810
13,775
15,174
16,201
Cost of Goods Sold (COGS) incl. D&A
13,580
13,009
12,787
10,747
11,659
12,567
Gross Income
3,012
3,227
3,024
3,029
3,515
3,634
SG&A Expense
2,702
2,938
2,856
2,662
2,881
2,933
EBIT
310
289
168
366
635
700
Unusual Expense
282
86
1,030
60
8
30
Non Operating Income/Expense
214
224
81
193
62
14
Interest Expense
116
116
137
100
97
94
Pretax Income
180
218
891
110
658
688
Income Tax
93
55
84
38
21
92
Consolidated Net Income
87
163
975
72
679
596
Net Income
76
134
998
65
654
583
Net Income After Extraordinaries
76
134
998
65
654
583
Net Income Available to Common
76
134
998
65
654
583
EPS (Basic)
4.11
7.81
58.23
3.79
38.16
34.02
Basic Shares Outstanding
18
17
17
17
17
17
EPS (Diluted)
4.11
7.81
58.23
3.79
38.16
34.02
Diluted Shares Outstanding
18
17
17
17
17
17
EBITDA
1,349
1,352
1,233
1,116
1,366
1,428
Non-Operating Interest Income
10
11
24
22
13
10
Minority Interest Expense
12
29
23
7
25
13
Equity in Affiliates (Pretax)
44
104
2
75
54
117
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