Paltek Corp. | Income Statement
Fiscal year is January-December. All values JPY Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
17,611
23,156
28,842
33,545
33,076
30,570
Cost of Goods Sold (COGS) incl. D&A
14,426
19,446
24,585
29,963
28,803
26,870
Gross Income
3,186
3,710
4,257
3,582
4,273
3,699
SG&A Expense
2,413
2,701
2,846
3,066
3,236
3,141
EBIT
773
1,009
1,411
516
1,037
559
Unusual Expense
9
12
29
5
10
2
Non Operating Income/Expense
8
42
190
388
69
209
Interest Expense
10
11
29
29
33
17
Pretax Income
762
1,053
1,115
104
1,085
337
Income Tax
318
490
440
93
382
151
Consolidated Net Income
444
563
675
11
703
186
Net Income
444
563
675
11
703
186
Net Income After Extraordinaries
444
563
675
11
703
186
Net Income Available to Common
444
563
675
11
703
186
EPS (Basic)
38.86
49.31
61.16
1.05
64.18
16.97
Basic Shares Outstanding
11
11
11
11
11
11
EPS (Diluted)
38.86
49.31
61.16
1.05
64.18
16.97
Diluted Shares Outstanding
11
11
11
11
11
11
EBITDA
826
1,069
1,476
579
1,104
606
Non-Operating Interest Income
-
2
2
2
1
1
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