USP Group Ltd. | Income Statement
Fiscal year is April-March. All values SGD Thousands.
2013
2015
2016
2017
2018
2019
Sales/Revenue
143.90
983.60
6,819.00
36,660.00
41,974.00
40,986
Cost of Goods Sold (COGS) incl. D&A
98.50
279.90
5,330.00
22,990.00
29,168.00
30,033
Gross Income
45.40
703.70
1,489.00
13,670.00
12,806.00
10,953
SG&A Expense
1,853.70
2,624.40
5,176.00
13,871.00
13,591.00
10,937
EBIT
-
1,920.70
-
3,631.00
1,154.00
16
Unusual Expense
-
5,920.50
9,885.00
1,758.00
520.00
19,074
Non Operating Income/Expense
32.10
1,107.20
17,560.00
2,861.00
2,301.00
201
Interest Expense
-
-
209.00
1,435.00
1,774.00
1,910
Pretax Income
1,776.60
2,960.30
3,636.00
6,122.00
56.00
20,725
Income Tax
-
-
141.00
532.00
321.00
72
Consolidated Net Income
1,776.60
2,960.30
3,495.00
5,590.00
265.00
20,797
Net Income
1,776.60
2,970.20
3,678.00
5,456.00
47.00
20,800
Net Income After Extraordinaries
561.50
4,221.50
3,678.00
5,456.00
47.00
20,340
Net Income Available to Common
4,114.70
2,412.60
3,678.00
5,456.00
47.00
21,260
EPS (Basic)
0.07
0.02
0.06
0.07
0.00
0.24
Basic Shares Outstanding
61,972.00
65,632.30
66,799.10
81,443.00
90,287.40
90,287.40
EPS (Diluted)
0.07
0.03
0.06
0.07
0.00
0.24
Diluted Shares Outstanding
61,972.00
65,632.30
66,799.10
81,443.00
90,287.40
90,287.40
EBITDA
1,778.60
1,748.00
2,623.00
1,236.00
1,664.00
2,681
Other Operating Expense
-
-
160.00
3,430.00
369.00
-
Non-Operating Interest Income
63.80
67.80
17.00
47.00
51.00
90
Minority Interest Expense
-
9.90
183.00
134.00
218.00
3
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