Wah Lee Industrial Corp. | Income Statement
Fiscal year is January-December. All values TWD Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
34,398
39,901
40,044
39,542
42,916
52,935
Cost of Goods Sold (COGS) incl. D&A
31,379
36,425
36,477
35,895
39,109
48,829
Gross Income
3,019
3,476
3,567
3,646
3,807
4,106
SG&A Expense
2,001
2,212
2,225
2,207
2,347
2,358
EBIT
1,019
1,264
1,342
1,439
1,460
1,747
Unusual Expense
-
2
103
62
-
25
Non Operating Income/Expense
288
164
39
73
155
115
Interest Expense
80
107
107
108
108
237
Pretax Income
1,334
1,431
1,233
1,366
1,516
1,609
Income Tax
400
399
426
426
432
541
Equity in Affiliates
305
332
421
206
454
421
Consolidated Net Income
1,239
1,364
1,228
1,146
1,538
1,489
Net Income
1,159
1,274
1,130
1,045
1,410
1,346
Net Income After Extraordinaries
1,159
1,274
1,130
1,045
1,410
1,346
Net Income Available to Common
1,159
1,274
1,130
1,045
1,410
1,346
EPS (Basic)
5.01
5.50
4.88
4.52
6.09
5.82
Basic Shares Outstanding
231
231
231
231
231
231
EPS (Diluted)
4.90
5.27
4.50
4.20
5.78
5.69
Diluted Shares Outstanding
237
243
255
252
245
236
EBITDA
1,104
1,362
1,437
1,547
1,571
1,872
Non-Operating Interest Income
89
112
63
22
10
10
Minority Interest Expense
80
90
98
101
129
143
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