|
|
| Tatung
Company Condensed Income Statement (Quarterly) |
| |
Jan. ~ Mar. |
Jan. ~ Jun. |
Jan. ~ Sep. |
Jan. ~ Dec. |
| Amt. |
% |
Amt. |
% |
Amt. |
% |
Amt. |
% |
| Net sales |
7,190 |
100.00 |
14,383 |
100.00 |
22,435 |
100.00 |
|
|
| Cost of goods sold |
(6,455) |
(89.78) |
(13,020) |
(90.52) |
(20,295) |
(90.46) |
|
|
| Gross profit |
735 |
10.22 |
1,363 |
9.48 |
2,140 |
9.54 |
|
|
| Unrealized Gain on Inter-Affiliate Accounts |
(46) |
(0.64) |
(56) |
(0.39) |
(59) |
(0.26) |
|
|
| Realized Gain on Inter-Affiliate Accounts |
49 |
0.68 |
49 |
0.34 |
50 |
0.22 |
|
|
| Realized gross profit |
738 |
10.26 |
1,356 |
9.43 |
2,131 |
9.50 |
|
|
| Operating expenses |
722 |
10.04 |
1,488 |
10.35 |
2,349 |
10.47 |
|
|
| Operating income (loss) |
16 |
0.22 |
(132) |
(0.92) |
(218) |
(0.97) |
|
|
| Other revenues and gains |
68 |
0.95 |
272 |
1.89 |
1,702 |
7.59 |
|
|
| Other expenses and losses |
(3,022) |
(42.03) |
(5,574) |
(38.75) |
(6,909) |
(30.80) |
|
|
| Income before income tax |
(2,938) |
(40.86) |
(5,434) |
(37.78) |
(5,425) |
(24.18) |
|
|
| Income tax |
0 |
0.00 |
0 |
0.00 |
0 |
0.00 |
|
|
| Net income (loss) |
(2,938) |
(40.86) |
(5,434) |
(37.78) |
(5,425) |
(24.18) |
|
|
|
