HTC Corp. | Income Statement
Fiscal year is January-December. All values TWD Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
203,140
187,809
121,662
78,201
62,124
23,741
Cost of Goods Sold (COGS) incl. D&A
164,471
150,348
102,867
71,328
62,882
24,818
Gross Income
38,669
37,462
18,795
6,873
758
1,078
SG&A Expense
42,902
36,895
33,021
21,441
16,664
12,886
EBIT
4,233
567
14,226
14,568
17,421
13,964
Unusual Expense
288
203
2,837
41
456
2,316
Non Operating Income/Expense
3,583
1,243
1,081
3,709
755
33,000
Interest Expense
8
17
8
5
33
2
Pretax Income
393
1,992
15,570
10,522
16,872
17,265
Income Tax
1,128
500
48
24
38
5,204
Equity in Affiliates
197
9
12
62
87
36
Consolidated Net Income
1,324
1,483
15,533
10,560
16,920
12,025
Net Income
1,324
1,483
15,533
10,560
16,906
12,068
Net Income After Extraordinaries
1,324
1,483
15,533
10,560
16,906
12,068
Net Income Available to Common
1,324
1,483
15,533
10,560
16,906
12,068
EPS (Basic)
1.60
1.80
18.79
12.81
20.58
14.72
Basic Shares Outstanding
829
824
827
824
822
820
EPS (Diluted)
1.60
1.80
18.79
12.81
20.58
14.50
Diluted Shares Outstanding
829
825
827
824
822
833
EBITDA
652
5,388
9,744
11,220
15,034
12,281
Non-Operating Interest Income
554
403
420
383
284
547
Minority Interest Expense
-
-
-
-
15
43
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