Altech Corp. | Income Statement
Fiscal year is January-December. All values JPY Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
18,097
20,170
22,723
26,744
30,260
32,781
Cost of Goods Sold (COGS) incl. D&A
13,678
15,201
17,075
20,183
22,911
24,595
Gross Income
4,419
4,969
5,648
6,561
7,350
8,187
SG&A Expense
3,348
3,333
3,482
3,704
4,111
4,600
EBIT
1,071
1,643
2,166
2,857
3,238
3,587
Unusual Expense
14
23
2
74
-
221
Non Operating Income/Expense
37
243
70
87
110
17
Interest Expense
22
37
2
2
2
2
Pretax Income
1,073
1,875
2,235
2,880
3,348
3,825
Income Tax
419
613
787
889
979
1,156
Consolidated Net Income
654
1,262
1,447
1,991
2,370
2,669
Net Income
652
1,260
1,447
1,988
2,367
2,667
Net Income After Extraordinaries
652
1,260
1,447
1,988
2,367
2,667
Net Income Available to Common
652
1,260
1,447
1,988
2,367
2,667
EPS (Basic)
30.32
59.91
70.80
97.28
115.81
124.07
Basic Shares Outstanding
22
21
20
20
20
22
EPS (Diluted)
30.31
59.90
70.79
97.28
115.81
124.07
Diluted Shares Outstanding
22
21
20
20
20
22
EBITDA
1,263
1,830
2,296
2,995
3,448
3,779
Other Operating Expense
-
7
-
-
-
-
Non-Operating Interest Income
2
3
3
12
2
2
Minority Interest Expense
-
2
1
3
3
2
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