CMC Magnetics Corp. | Income Statement
Fiscal year is January-December. All values TWD Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
15,706
16,137
12,788
10,962
9,156
8,707
Cost of Goods Sold (COGS) incl. D&A
16,421
15,976
12,748
10,872
9,231
8,227
Gross Income
715
161
41
90
75
480
SG&A Expense
1,853
1,712
1,649
1,779
1,201
1,098
EBIT
2,568
1,551
1,608
1,689
1,277
618
Unusual Expense
788
77
1,135
362
58
600
Non Operating Income/Expense
151
243
250
161
470
1,797
Interest Expense
265
288
252
208
131
90
Pretax Income
3,436
1,638
2,707
2,069
982
506
Income Tax
227
91
150
134
145
83
Consolidated Net Income
3,663
1,729
2,857
2,204
1,127
423
Net Income
3,535
1,726
2,697
2,371
1,128
430
Net Income After Extraordinaries
3,535
1,726
2,697
2,371
1,128
430
Net Income Available to Common
3,535
1,726
2,697
2,371
1,128
430
EPS (Basic)
1.59
0.81
1.31
1.17
0.61
0.24
Basic Shares Outstanding
2,234
2,126
2,054
2,024
1,838
1,771
EPS (Diluted)
1.58
0.81
1.31
1.17
0.61
0.24
Diluted Shares Outstanding
2,234
2,126
2,054
2,024
1,838
1,771
EBITDA
1,790
2,436
1,807
760
555
820
Non-Operating Interest Income
33
35
37
28
14
17
Minority Interest Expense
128
3
161
167
1
7
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