CHC Resources Corp. | Income Statement
Fiscal year is January-December. All values TWD Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
6,248
7,028
7,716
6,851
7,266
9,229
Cost of Goods Sold (COGS) incl. D&A
4,878
5,426
6,252
5,763
5,971
7,730
Gross Income
1,370
1,602
1,465
1,088
1,295
1,499
SG&A Expense
337
359
376
371
383
423
EBIT
1,033
1,243
1,088
717
912
1,076
Unusual Expense
1
-
-
-
-
1
Non Operating Income/Expense
21
16
10
31
35
12
Interest Expense
3
2
11
12
14
23
Pretax Income
1,051
1,258
1,087
737
934
1,069
Income Tax
170
213
178
123
156
227
Equity in Affiliates
23
19
10
7
9
9
Consolidated Net Income
905
1,064
920
622
787
851
Net Income
885
1,033
902
613
761
835
Net Income After Extraordinaries
885
1,033
902
613
761
835
Net Income Available to Common
885
1,033
902
613
761
835
EPS (Basic)
3.56
4.15
3.63
2.46
3.06
3.36
Basic Shares Outstanding
249
249
249
249
249
249
EPS (Diluted)
3.55
4.13
3.61
2.46
3.05
3.35
Diluted Shares Outstanding
250
250
250
249
249
249
EBITDA
1,266
1,511
1,373
1,004
1,230
1,452
Non-Operating Interest Income
-
-
1
1
1
2
Minority Interest Expense
20
31
18
9
26
17
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