UMS Holdings Bhd | Income Statement
Fiscal year is October-September. All values MYR Thousands.
2013
2014
2015
2016
2017
Sales/Revenue
85,538.40
82,927.80
74,961.50
96,160.70
82,618.00
Cost of Goods Sold (COGS) incl. D&A
52,454.90
52,074.00
47,404.30
62,154.80
52,234.50
Gross Income
33,083.50
30,853.70
27,557.20
34,005.90
30,383.50
SG&A Expense
9,813.10
11,952.10
12,932.00
13,863.10
12,838.00
EBIT
10,409.20
7,687.30
14,667.40
20,142.90
17,545.50
Unusual Expense
1,487.00
2,203.30
4,102.80
154.90
150.70
Non Operating Income/Expense
2,308.60
4,192.60
1,269.20
9,692.30
10,812.30
Interest Expense
138.00
93.30
23.20
6.90
2.50
Pretax Income
14,191.20
14,056.80
17,660.20
10,785.60
7,566.80
Income Tax
4,408.80
2,954.20
2,043.80
3,331.30
2,136.30
Equity in Affiliates
609.70
842.00
426.80
454.10
-
Consolidated Net Income
10,392.10
11,944.50
16,043.20
7,908.40
5,430.40
Net Income
10,333.50
11,872.50
16,000.00
7,857.90
5,361.50
Net Income After Extraordinaries
10,333.50
11,872.50
16,000.00
7,857.90
5,361.50
Net Income Available to Common
10,333.50
11,872.50
16,000.00
7,857.90
5,361.50
EPS (Basic)
0.25
0.29
0.39
0.19
0.13
Basic Shares Outstanding
40,690.00
40,690.00
40,690.00
40,690.00
40,690.00
EPS (Diluted)
0.25
0.29
0.39
0.19
0.13
Diluted Shares Outstanding
40,690.00
40,690.00
40,690.00
40,690.00
40,690.00
EBITDA
12,256.90
9,530.90
16,665.10
22,221.70
19,565.30
Other Operating Expense
12,861.20
11,214.30
42.20
-
-
Non-Operating Interest Income
124.30
66.90
182.40
187.00
161.40
Minority Interest Expense
58.60
72.10
43.20
50.50
68.90
Equity in Affiliates (Pretax)
-
-
-
-
523.90
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