Pan Asia Footwear PCL | Income Statement
Fiscal year is January-December. All values THB Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
956,457.00
520,701.00
532,988.00
757,029.00
791,622.10
756,833.30
Cost of Goods Sold (COGS) incl. D&A
1,052,547.00
442,676.00
461,888.00
647,158.00
716,474.10
701,083.80
Gross Income
96,090.00
78,025.00
71,100.00
109,871.00
75,148.00
55,749.60
SG&A Expense
373,305.00
96,029.00
37,142.00
1,112.00
94,490.80
50,081.80
EBIT
484,993.00
-
30,922.00
110,983.00
19,342.80
5,667.70
Unusual Expense
209,850.00
2,347.00
39,056.00
100,971.00
23,438.60
16,982.70
Non Operating Income/Expense
623,024.00
56,675.00
84,668.00
59,467.00
18,960.50
81,029.10
Interest Expense
65,899.00
27,647.00
20,066.00
11,179.00
7,275.40
7,714.50
Pretax Income
319,299.00
24,479.00
164,164.00
260,957.00
30,598.40
62,498.10
Income Tax
56,912.00
1,777.00
6,996.00
6,300.00
4,954.20
882.20
Equity in Affiliates
6,796.00
9,497.00
10,163.00
46.00
-
910.10
Consolidated Net Income
269,183.00
32,199.00
167,331.00
254,703.00
35,552.70
60,705.70
Net Income
264,311.00
31,665.00
163,964.00
242,364.00
43,877.20
53,056.70
Net Income After Extraordinaries
296,362.00
33,692.00
164,982.00
242,364.00
43,877.20
53,056.70
Net Income Available to Common
232,260.00
29,638.00
162,946.00
242,364.00
43,877.20
53,056.70
EPS (Basic)
0.43
0.05
0.30
0.45
0.08
0.10
Basic Shares Outstanding
540,000.00
540,000.00
540,000.00
540,000.00
540,000.00
540,000
EPS (Diluted)
0.43
0.05
0.30
0.45
0.08
0.10
Diluted Shares Outstanding
540,000.00
540,000.00
540,000.00
540,000.00
540,000.00
540,000
EBITDA
443,581.00
20,222.00
45,830.00
137,034.00
3,656.00
26,419.70
Other Operating Expense
15,598.00
14,963.00
3,036.00
-
-
-
Non-Operating Interest Income
37,317.00
30,765.00
29,584.00
715.00
497.70
498.50
Minority Interest Expense
4,872.00
534.00
3,367.00
12,339.00
8,324.50
7,649
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