Leadtek Research Inc. | Income Statement
Fiscal year is January-December. All values TWD Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
2,009
2,129
2,477
2,765
2,943
3,329
Cost of Goods Sold (COGS) incl. D&A
1,738
1,836
2,094
2,432
2,577
2,880
Gross Income
271
293
382
334
367
449
SG&A Expense
387
421
461
491
437
458
Unusual Expense
-
12
6
18
66
-
Non Operating Income/Expense
22
11
146
12
83
42
Interest Expense
5
11
11
14
11
16
Pretax Income
100
140
51
201
63
66
Equity in Affiliates
-
1
2
16
20
-
Consolidated Net Income
102
141
44
216
88
83
Net Income
100
135
52
208
58
60
Net Income After Extraordinaries
100
135
52
208
58
60
Net Income Available to Common
100
135
52
208
58
60
EPS (Basic)
1.86
2.52
0.98
3.88
1.08
1.12
Basic Shares Outstanding
54
54
54
54
54
54
EPS (Diluted)
1.86
2.52
0.97
3.88
1.08
1.12
Diluted Shares Outstanding
54
54
54
54
54
54
EBITDA
86
91
52
114
24
26
Non-Operating Interest Income
-
-
-
-
1
1
Minority Interest Expense
2
6
8
8
30
23
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