KTL Global Ltd. | Income Statement
Fiscal year is July-June. All values SGD Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
68,044
72,469.00
72,591.00
41,961.00
30,882.00
34,440.00
Cost of Goods Sold (COGS) incl. D&A
44,572
46,766.00
52,990.00
34,872.00
31,805.00
29,452.00
Gross Income
23,472
25,703.00
19,601.00
7,089.00
923.00
4,988.00
SG&A Expense
23,388
24,034.00
18,517.00
21,137.00
15,693.00
13,285.00
EBIT
204
1,451.00
-
14,048.00
16,616.00
8,297.00
Unusual Expense
16
-
-
119.00
13,413.00
2,537.00
Non Operating Income/Expense
1,714
2,515.00
1,666.00
1,423.00
1,583.00
11.00
Interest Expense
740
582.00
1,143.00
1,604.00
1,360.00
1,657.00
Pretax Income
707
3,336.00
1,539.00
15,927.00
29,990.00
12,480.00
Income Tax
188
462.00
55.00
1,674.00
356.00
-
Consolidated Net Income
519
2,874.00
1,594.00
14,253.00
29,634.00
12,480.00
Net Income
394
2,874.00
1,555.00
14,172.00
29,610.00
12,495.00
Net Income After Extraordinaries
394
2,874.00
1,555.00
14,172.00
29,610.00
12,495.00
Net Income Available to Common
394
2,874.00
1,555.00
14,172.00
29,610.00
12,495.00
EPS (Basic)
-
0.01
0.01
0.06
0.12
0.05
Basic Shares Outstanding
192,138
224,182.00
226,303.00
237,468.00
240,610.00
251,711.60
EPS (Diluted)
-
0.01
0.01
0.06
0.12
0.05
Diluted Shares Outstanding
192,138
226,312.00
226,595.00
237,468.00
240,610.00
251,711.60
EBITDA
3,587
4,892.00
4,124.00
10,178.00
12,547.00
6,653.00
Other Operating Expense
288
218.00
-
-
-
-
Minority Interest Expense
125
-
39.00
81.00
24.00
15.00
Equity in Affiliates (Pretax)
47
48.00
68.00
1,579.00
184.00
-
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