Globaltec Formation Bhd | Income Statement
Fiscal year is July-June. All values MYR Thousands.
2013
2014
2015
2016
2017
Sales/Revenue
387,875.00
318,963.00
299,368.00
224,707.00
186,889.00
Cost of Goods Sold (COGS) incl. D&A
327,686.00
272,638.00
252,120.00
177,774.00
144,590.00
Gross Income
60,189.00
46,325.00
47,248.00
46,933.00
42,299.00
SG&A Expense
48,605.00
47,932.00
43,324.00
41,132.00
47,384.00
EBIT
4,719.00
-
-
-
5,085.00
Unusual Expense
18,880.00
31,190.00
1,946.00
127.00
10,382.00
Non Operating Income/Expense
5,342.00
4,859.00
36,770.00
15,467.00
3,286.00
Interest Expense
4,985.00
3,903.00
4,507.00
3,079.00
2,943.00
Pretax Income
13,210.00
35,262.00
38,017.00
12,108.00
14,095.00
Income Tax
5,615.00
1,548.00
4,955.00
4,536.00
936.00
Equity in Affiliates
1,833.00
150.00
45.00
-
-
Consolidated Net Income
20,658.00
36,960.00
43,017.00
16,644.00
13,159.00
Net Income
20,698.00
36,905.00
43,001.00
13,750.00
4,765.00
Net Income After Extraordinaries
20,698.00
36,624.00
44,705.00
10,262.00
30.00
Net Income Available to Common
20,698.00
37,186.00
49,582.00
17,238.00
13,038.00
EPS (Basic)
0.00
0.01
0.01
0.00
0.00
Basic Shares Outstanding
5,273,646.00
5,334,059.00
5,381,738.00
5,381,738.00
5,381,738.00
EPS (Diluted)
0.00
0.01
0.01
0.00
0.00
Diluted Shares Outstanding
5,489,830.00
5,334,059.00
5,381,738.00
5,381,738.00
5,381,738.00
EBITDA
32,421.00
18,373.00
21,064.00
22,652.00
9,775.00
Other Operating Expense
6,865.00
4,025.00
-
-
-
Non-Operating Interest Income
594.00
604.00
1,282.00
764.00
1,029.00
Minority Interest Expense
40.00
55.00
16.00
2,894.00
8,394.00
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