Mosel Vitelic Inc. | Income Statement
Fiscal year is January-December. All values TWD Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
1,736
1,642
1,432
1,452
1,636
1,853
Cost of Goods Sold (COGS) incl. D&A
2,524
2,167
1,803
1,291
1,400
1,497
Gross Income
788
525
372
161
237
355
SG&A Expense
272
286
234
190
211
229
EBIT
1,060
811
605
30
63
126
Unusual Expense
471
14
597
39
487
-
Non Operating Income/Expense
339
445
243
6
408
72
Interest Expense
44
34
29
26
22
21
Pretax Income
1,233
412
987
99
36
186
Income Tax
11
10
6
31
-
2
Equity in Affiliates
56
5
-
-
-
-
Consolidated Net Income
1,188
417
994
130
36
184
Net Income
1,181
406
988
121
24
177
Net Income After Extraordinaries
1,181
406
988
121
24
177
Net Income Available to Common
1,181
406
988
121
24
177
EPS (Basic)
15.70
5.40
13.13
1.63
0.32
1.54
Basic Shares Outstanding
75
75
75
75
76
115
EPS (Diluted)
15.72
5.40
13.14
1.61
0.32
1.53
Diluted Shares Outstanding
75
75
75
75
76
116
EBITDA
670
486
412
96
141
157
Other Operating Expense
-
-
-
-
38
-
Non-Operating Interest Income
4
2
1
1
1
8
Minority Interest Expense
7
11
6
9
12
6
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