Natural Cool Holdings Ltd. | Income Statement
Fiscal year is January-December. All values SGD Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
154,728.60
93,581.90
108,978.00
128,970.00
117,406.00
136,660
Cost of Goods Sold (COGS) incl. D&A
131,215.60
80,635.70
95,894.00
114,305.00
101,277.00
119,993
Gross Income
23,513.00
12,946.20
13,084.00
14,665.00
16,129.00
16,667
SG&A Expense
22,107.50
15,637.90
15,517.00
16,996.00
18,783.00
16,770
EBIT
755.00
-
-
1,892.00
3,406.00
103
Unusual Expense
26.40
394.60
258.00
9,174.00
2,184.00
217
Non Operating Income/Expense
916.80
4,522.80
213.00
262.00
113.00
687
Interest Expense
1,205.90
648.90
886.00
594.00
568.00
667
Pretax Income
468.70
1,284.10
3,501.00
11,238.00
6,257.00
142
Income Tax
1.30
231.50
16.00
8.00
850.00
18
Consolidated Net Income
470.10
1,052.60
3,517.00
11,230.00
5,407.00
160
Net Income
508.80
1,103.80
3,493.00
11,194.00
5,315.00
266
Net Income After Extraordinaries
508.80
891.10
13,481.00
11,194.00
5,315.00
266
Net Income Available to Common
508.80
3,098.60
9,022.00
11,194.00
5,315.00
266
EPS (Basic)
0.00
0.02
0.03
0.05
0.02
-
Basic Shares Outstanding
205,448.00
205,448.00
205,448.00
219,120.00
250,448.00
250,448
EPS (Diluted)
0.00
0.02
0.03
0.05
0.02
-
Diluted Shares Outstanding
205,448.00
205,448.00
205,448.00
219,120.00
250,448.00
250,448
EBITDA
4,679.20
568.20
548.00
173.00
1,388.00
2,680
Other Operating Expense
650.50
490.70
269.00
439.00
752.00
-
Non-Operating Interest Income
29.10
5.90
20.00
160.00
14.00
8
Minority Interest Expense
38.80
51.20
24.00
36.00
92.00
106
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