SYSTEX Corp. | Income Statement
Fiscal year is January-December. All values TWD Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
15,661
15,809
16,313
16,210
16,874
19,516
Cost of Goods Sold (COGS) incl. D&A
11,544
11,728
12,148
12,020
12,458
14,588
Gross Income
4,117
4,081
4,165
4,190
4,416
4,928
SG&A Expense
3,628
3,646
3,745
3,911
3,877
4,240
EBIT
489
436
419
279
539
688
Unusual Expense
9
61
136
489
38
-
Non Operating Income/Expense
379
419
348
1,367
716
499
Interest Expense
18
11
15
25
32
31
Pretax Income
860
806
639
1,162
1,234
1,197
Income Tax
116
178
142
156
127
191
Equity in Affiliates
79
120
66
84
66
44
Consolidated Net Income
824
747
563
1,090
1,173
1,050
Net Income
831
745
564
1,108
1,178
1,051
Net Income After Extraordinaries
831
745
564
1,108
1,178
1,051
Net Income Available to Common
831
745
564
1,108
1,178
1,051
EPS (Basic)
3.51
3.07
2.29
4.50
4.79
4.27
Basic Shares Outstanding
237
243
246
246
246
246
EPS (Diluted)
3.49
3.05
2.29
4.50
4.79
4.26
Diluted Shares Outstanding
238
244
247
246
246
247
EBITDA
706
634
618
472
698
825
Non-Operating Interest Income
20
23
23
30
49
40
Minority Interest Expense
7
2
1
18
5
1
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