Taiwan Mask Corp. | Income Statement
Fiscal year is January-December. All values TWD Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
1,761
1,767
1,485
1,196
1,427
2,886
Cost of Goods Sold (COGS) incl. D&A
1,475
1,435
1,294
1,148
1,183
2,257
Gross Income
286
332
191
49
244
629
SG&A Expense
266
296
289
222
252
369
Unusual Expense
-
16
65
13
-
4
Non Operating Income/Expense
-
43
57
47
28
13
Interest Expense
-
-
-
3
4
6
Pretax Income
68
83
111
210
8
248
Income Tax
2
26
18
1
23
58
Equity in Affiliates
-
-
-
29
57
44
Consolidated Net Income
65
57
129
239
89
146
Net Income
43
60
37
165
74
199
Net Income After Extraordinaries
43
60
37
165
74
199
Net Income Available to Common
43
60
37
165
74
199
EPS (Basic)
0.17
0.25
0.15
0.71
0.33
1.02
Basic Shares Outstanding
246
245
242
232
226
196
EPS (Diluted)
0.17
0.25
0.15
0.71
0.33
1.01
Diluted Shares Outstanding
246
246
242
232
226
197
EBITDA
340
327
166
35
155
409
Non-Operating Interest Income
7
6
5
4
3
3
Minority Interest Expense
23
4
92
73
14
53
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