ALi Corp. | Income Statement
Fiscal year is January-December. All values TWD Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
4,156
4,647
3,632
3,401
3,187
2,413
Cost of Goods Sold (COGS) incl. D&A
2,444
2,749
2,306
2,332
2,447
2,138
Gross Income
1,712
1,899
1,326
1,069
740
274
SG&A Expense
1,691
1,660
1,549
1,447
1,375
1,344
EBIT
20
238
223
378
635
1,070
Unusual Expense
8
5
4
320
-
-
Non Operating Income/Expense
937
18
83
28
29
31
Pretax Income
1,003
313
90
627
573
1,012
Income Tax
113
48
4
51
104
249
Equity in Affiliates
-
-
-
-
-
-
Consolidated Net Income
891
265
86
575
469
762
Net Income
891
265
86
575
469
762
Net Income After Extraordinaries
891
265
86
575
469
762
Net Income Available to Common
891
265
86
575
469
762
EPS (Basic)
3.05
0.90
0.29
1.95
1.60
2.58
Basic Shares Outstanding
293
293
293
295
294
296
EPS (Diluted)
2.98
0.88
0.29
1.95
1.60
2.58
Diluted Shares Outstanding
299
301
293
295
294
296
EBITDA
187
402
44
200
462
919
Non-Operating Interest Income
54
62
54
43
34
27
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