104 Corp. | Income Statement
Fiscal year is January-December. All values TWD Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
2,198
2,463
1,409
1,455
1,540
1,578
Cost of Goods Sold (COGS) incl. D&A
1,153
1,282
140
171
179
186
Gross Income
1,045
1,181
1,269
1,284
1,361
1,392
SG&A Expense
761
839
939
945
1,002
1,068
EBIT
284
342
330
339
358
323
Unusual Expense
-
-
1
-
-
-
Non Operating Income/Expense
-
17
5
24
11
16
Interest Expense
-
-
-
-
-
-
Pretax Income
292
370
351
377
382
352
Income Tax
48
57
58
17
63
70
Consolidated Net Income
244
313
293
360
319
282
Net Income
241
311
292
360
318
282
Net Income After Extraordinaries
241
311
254
321
318
282
Net Income Available to Common
241
311
330
360
318
282
EPS (Basic)
7.46
9.41
9.99
12.04
9.60
8.51
Basic Shares Outstanding
32
33
33
33
33
33
EPS (Diluted)
7.37
9.32
9.84
11.91
9.51
8.44
Diluted Shares Outstanding
33
33
33
33
33
33
EBITDA
345
406
405
407
413
367
Non-Operating Interest Income
8
11
15
14
13
13
Minority Interest Expense
3
2
1
-
1
-
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