Careplus Group Bhd | Income Statement
Fiscal year is January-December. All values MYR Thousands.
2013
2014
2015
2016
2017
Sales/Revenue
140,790.20
152,147.60
190,264.40
229,436.30
322,574.50
Cost of Goods Sold (COGS) incl. D&A
128,196.90
132,194.90
162,050.30
207,930.30
302,232.60
Gross Income
12,593.40
19,952.70
28,214.20
21,506.00
20,341.90
SG&A Expense
6,510.90
7,426.10
9,775.50
10,318.70
10,932.90
EBIT
4,039.00
12,526.60
18,438.70
11,187.40
9,409.00
Unusual Expense
16.90
2,505.50
2,520.90
885.20
2,002.90
Non Operating Income/Expense
1,521.40
191.10
4,701.50
754.80
908.00
Interest Expense
2,564.80
2,737.90
3,361.70
4,737.20
5,113.60
Pretax Income
3,100.80
7,508.10
13,014.10
5,122.50
5,759.90
Income Tax
368.20
694.50
451.00
1,898.20
2,922.60
Consolidated Net Income
2,732.60
6,813.70
12,563.10
7,020.70
2,837.30
Net Income
1,388.20
3,165.70
5,996.80
159.20
1,918.20
Net Income After Extraordinaries
1,388.20
3,165.70
5,996.80
159.20
1,918.20
Net Income Available to Common
1,388.20
3,165.70
5,996.80
159.20
1,918.20
EPS (Basic)
0.00
0.01
0.02
0.00
0.00
Basic Shares Outstanding
352,500.40
352,500.40
359,863.20
428,074.40
489,272.10
EPS (Diluted)
0.00
0.01
0.02
0.00
0.00
Diluted Shares Outstanding
352,500.40
352,500.40
390,874.70
428,074.40
489,272.10
EBITDA
10,897.30
20,170.70
30,063.90
26,330.70
30,790.80
Other Operating Expense
2,043.50
-
-
-
-
Non-Operating Interest Income
88.40
33.70
117.70
312.40
369.50
Minority Interest Expense
1,344.40
3,647.90
6,566.40
6,861.60
4,755.50
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