New Silkroutes Group Ltd. | Income Statement
Fiscal year is July-June. All values SGD Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
67,047.20
62,900.90
50,720.60
75,464.70
602,935.00
929,578.30
Cost of Goods Sold (COGS) incl. D&A
66,342.00
60,936.90
52,183.70
77,842.40
601,732.60
924,886.40
Gross Income
705.20
1,964.00
1,463.20
2,377.80
1,202.40
4,692
SG&A Expense
1,793.70
550.00
1,187.80
3,154.70
3,120.30
7,080.60
EBIT
1,349.50
-
2,651.00
5,532.40
1,918.00
2,388.60
Unusual Expense
-
53.10
-
587.00
807.80
1,198.60
Non Operating Income/Expense
177.10
409.90
1,266.10
282.60
83.00
2,175.80
Interest Expense
687.00
274.10
174.00
21.90
1,693.50
2,435
Pretax Income
2,027.40
3,119.50
2,089.60
4,590.50
1,929.80
3,839.80
Income Tax
18.10
-
-
-
201.60
14.30
Equity in Affiliates
61.10
-
-
-
636.40
148.40
Consolidated Net Income
2,070.40
3,119.50
2,089.60
4,590.50
2,767.90
3,973.90
Net Income
2,070.40
3,119.50
1,746.70
4,376.30
2,497.80
4,193.80
Net Income After Extraordinaries
2,070.40
3,873.70
463.60
4,080.70
2,497.80
4,193.80
Net Income Available to Common
2,070.40
2,365.30
3,029.80
6,143.80
2,497.80
4,193.80
EPS (Basic)
0.04
0.03
0.03
0.04
0.02
0.03
Basic Shares Outstanding
48,690.40
72,883.10
104,541.90
106,939.50
129,844.60
155,238.60
EPS (Diluted)
0.04
0.03
0.03
0.04
0.02
0.03
Diluted Shares Outstanding
48,690.40
72,883.10
104,541.90
106,939.50
129,844.60
155,238.60
EBITDA
1,317.50
1,415.30
2,631.10
5,500.60
1,705.30
1,905.90
Other Operating Expense
261.00
-
-
-
-
-
Non-Operating Interest Income
186.30
1,516.60
2,001.50
1,833.50
791.00
6.50
Minority Interest Expense
-
-
342.90
214.20
270.00
219.90
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