Aeria Inc. | Income Statement
Fiscal year is January-December. All values JPY Millions.
2013
2014
2015
2016
2017
Sales/Revenue
848
1,142
4,188
5,907
15,872
Cost of Goods Sold (COGS) incl. D&A
879
1,018
3,137
5,393
7,989
Gross Income
30
124
1,050
513
7,883
SG&A Expense
1,238
381
1,667
2,158
5,200
EBIT
1,268
257
630
1,645
2,683
Unusual Expense
292
218
194
434
83
Non Operating Income/Expense
634
172
9
141
107
Interest Expense
-
-
6
9
53
Pretax Income
1,074
270
617
1,885
2,737
Income Tax
21
31
151
250
652
Consolidated Net Income
1,096
301
769
2,135
2,084
Net Income
1,102
313
779
2,148
2,081
Net Income After Extraordinaries
1,102
313
779
2,148
2,081
Net Income Available to Common
1,102
313
779
2,148
2,081
EPS (Basic)
112.66
32.07
62.13
143.12
123.91
Basic Shares Outstanding
10
10
13
15
17
EPS (Diluted)
112.67
32.07
62.14
143.13
121.70
Diluted Shares Outstanding
10
10
13
15
17
EBITDA
1,140
178
61
493
3,439
Other Operating Expense
-
-
13
-
-
Non-Operating Interest Income
22
5
25
79
83
Minority Interest Expense
6
12
10
13
4
Equity in Affiliates (Pretax)
-
102
28
179
17
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