Holtek Semiconductor Inc. | Income Statement
Fiscal year is January-December. All values TWD Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
3,894
3,926
3,968
4,155
4,588
4,850
Cost of Goods Sold (COGS) incl. D&A
2,155
2,081
2,128
2,186
2,478
2,511
Gross Income
1,739
1,844
1,840
1,969
2,110
2,340
SG&A Expense
963
1,027
993
1,135
1,167
1,229
EBIT
776
817
847
834
943
1,111
Non Operating Income/Expense
-
22
37
16
34
23
Pretax Income
821
881
890
849
988
1,148
Income Tax
134
140
128
125
134
175
Equity in Affiliates
61
57
57
69
82
97
Consolidated Net Income
748
799
818
793
936
1,070
Net Income
745
792
807
784
926
1,064
Net Income After Extraordinaries
745
792
807
784
926
1,064
Net Income Available to Common
745
792
807
784
926
1,064
EPS (Basic)
3.32
3.50
3.57
3.47
4.10
4.70
Basic Shares Outstanding
224
226
226
226
226
226
EPS (Diluted)
3.28
3.46
3.52
3.44
4.06
4.66
Diluted Shares Outstanding
227
229
229
228
228
229
EBITDA
870
865
962
887
1,000
1,168
Non-Operating Interest Income
23
26
27
15
11
15
Minority Interest Expense
3
7
12
9
10
6
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