Prolexus Bhd | Income Statement
Fiscal year is August-July. All values MYR Thousands.
2013
2014
2015
2016
2017
Sales/Revenue
235,545.00
294,113.00
350,340.00
402,737.00
348,510.00
Cost of Goods Sold (COGS) incl. D&A
195,968.00
242,739.00
290,214.00
321,494.00
276,387.00
Gross Income
39,577.00
51,374.00
60,126.00
81,243.00
72,123.00
SG&A Expense
22,047.00
28,687.00
33,959.00
43,668.00
37,157.00
EBIT
17,031.00
22,417.00
26,167.00
37,575.00
34,966.00
Unusual Expense
698.00
476.00
778.00
232.00
1,138.00
Non Operating Income/Expense
2,865.00
1,431.00
5,974.00
3,533.00
2,137.00
Interest Expense
131.00
278.00
515.00
1,123.00
1,358.00
Pretax Income
19,404.00
24,173.00
31,055.00
40,686.00
36,370.00
Income Tax
2,242.00
3,372.00
7,032.00
7,439.00
9,143.00
Consolidated Net Income
17,162.00
20,801.00
24,023.00
33,247.00
27,227.00
Net Income
15,449.00
18,487.00
20,772.00
28,349.00
22,610.00
Net Income After Extraordinaries
15,449.00
18,487.00
20,772.00
28,349.00
22,610.00
Net Income Available to Common
15,449.00
18,487.00
20,772.00
28,349.00
22,610.00
EPS (Basic)
0.12
0.15
0.16
0.19
0.13
Basic Shares Outstanding
124,360.80
125,819.70
128,848.90
148,040.00
171,721.00
EPS (Diluted)
0.12
0.14
0.15
0.17
0.12
Diluted Shares Outstanding
124,360.80
131,802.10
136,585.60
162,030.00
185,199.00
EBITDA
19,931.00
26,267.00
33,341.00
42,411.00
40,748.00
Other Operating Expense
499.00
270.00
-
-
-
Non-Operating Interest Income
337.00
127.00
207.00
469.00
1,763.00
Minority Interest Expense
1,713.00
2,314.00
3,251.00
4,898.00
4,617.00
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