APC Group Inc. | Income Statement
Fiscal year is January-December. All values PHP Thousands.
2013
2014
2015
2016
2017
2018
Cost of Goods Sold (COGS) incl. D&A
661.90
463.30
43.00
70.40
65.50
8.90
Gross Income
661.90
463.30
43.00
70.40
65.50
8.90
SG&A Expense
14,347.60
15,220.70
19,231.50
21,778.50
20,445.10
10,566.30
EBIT
15,543.30
17,608.60
20,103.10
21,848.90
20,510.60
12,350.70
Unusual Expense
58,308.10
17,455.10
28,383.30
11,388.90
-
-
Non Operating Income/Expense
8,874.50
155,368.60
157.00
14,980.50
196.50
2,736.60
Interest Expense
25.90
-
-
-
-
-
Pretax Income
63,618.30
121,265.40
45,978.90
46,649.50
16,413.90
11,517.90
Income Tax
374.90
482.60
471.10
415.30
0.90
-
Consolidated Net Income
63,993.20
120,782.80
46,450.00
47,064.70
16,414.80
11,517.90
Net Income
55,798.10
122,888.60
45,967.70
46,129.70
16,324.80
11,470
Net Income After Extraordinaries
48,417.90
122,888.60
45,967.70
46,129.70
16,324.80
11,470
Net Income Available to Common
63,178.20
122,888.60
45,967.70
46,129.70
16,324.80
11,470
EPS (Basic)
0.01
0.02
0.01
0.01
0.00
-
Basic Shares Outstanding
7,504,204.00
7,504,204.00
7,504,204.00
7,504,204.00
7,504,204.00
7,504,204
EPS (Diluted)
0.01
0.02
0.01
0.01
0.00
-
Diluted Shares Outstanding
7,504,204.00
7,504,204.00
7,504,204.00
7,504,204.00
7,504,204.00
7,504,204
EBITDA
14,881.40
17,145.30
20,060.10
21,778.50
20,445.10
12,341.80
Other Operating Expense
533.80
1,924.60
828.60
-
-
1,775.50
Non-Operating Interest Income
1,384.50
960.50
2,350.50
1,568.80
3,900.20
3,569.40
Minority Interest Expense
8,195.10
2,105.80
482.30
935.00
90.10
47.80
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