Lead Data Inc. | Income Statement
Fiscal year is January-December. All values TWD Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
516,235.00
347,360.00
477,588.00
613,980.00
785,366.00
1,187
Cost of Goods Sold (COGS) incl. D&A
478,221.00
307,085.00
546,315.00
665,546.00
841,981.00
1,179
Gross Income
38,014.00
40,275.00
68,727.00
51,566.00
56,615.00
8
SG&A Expense
211,518.00
170,619.00
180,618.00
181,188.00
211,762.00
308
EBIT
173,504.00
130,344.00
249,345.00
232,754.00
268,377.00
-
Unusual Expense
-
-
24,628.00
5,860.00
-
-
Non Operating Income/Expense
945,905.00
76,269.00
6,793.00
323.00
10,105.00
40
Interest Expense
5,378.00
412.00
760.00
2,746.00
5,130.00
6
Pretax Income
782,018.00
12,974.00
259,437.00
223,213.00
274,533.00
345
Income Tax
14,011.00
115,072.00
15,376.00
147.00
575.00
-
Consolidated Net Income
768,007.00
128,046.00
244,061.00
223,360.00
275,108.00
346
Net Income
641,650.00
124,892.00
239,990.00
222,420.00
270,775.00
343
Net Income After Extraordinaries
641,650.00
124,892.00
239,990.00
222,420.00
270,775.00
298
Net Income Available to Common
641,650.00
124,892.00
239,990.00
222,420.00
270,775.00
388
EPS (Basic)
4.40
0.86
1.65
1.53
1.86
2.67
Basic Shares Outstanding
145,687.00
145,687.00
145,687.00
145,687.00
145,687.00
146
EPS (Diluted)
4.40
0.86
1.65
1.53
1.86
2.67
Diluted Shares Outstanding
145,687.00
145,687.00
145,687.00
145,687.00
145,687.00
146
EBITDA
89,373.00
63,407.00
178,980.00
155,673.00
181,810.00
222
Non-Operating Interest Income
14,995.00
41,513.00
22,089.00
18,470.00
9,079.00
-
Minority Interest Expense
126,357.00
3,154.00
4,071.00
940.00
4,333.00
3
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