Teo Guan Lee Corp. Bhd | Income Statement
Fiscal year is July-June. All values MYR Thousands.
2013
2014
2015
2016
2017
Sales/Revenue
110,048.20
104,943.40
101,607.80
100,309.20
92,599.30
Cost of Goods Sold (COGS) incl. D&A
68,311.40
64,083.20
62,903.60
59,564.80
55,073.80
Gross Income
41,736.80
40,860.30
38,704.20
40,744.40
37,525.50
SG&A Expense
30,902.00
30,633.70
32,673.40
34,066.00
32,495.20
EBIT
10,834.80
10,226.60
6,030.80
6,678.40
5,030.30
Unusual Expense
304.10
1.50
10.80
29.60
29.60
Non Operating Income/Expense
1,025.90
654.40
392.90
517.90
1,069.20
Interest Expense
486.10
183.80
245.10
196.40
107.10
Pretax Income
11,156.20
10,814.30
6,287.90
7,107.20
6,049.20
Income Tax
3,003.60
2,971.80
1,911.10
1,748.40
1,497.90
Consolidated Net Income
8,152.60
7,842.60
4,376.80
5,358.90
4,551.30
Net Income
8,115.30
7,798.10
4,433.90
5,454.70
4,540.00
Net Income After Extraordinaries
8,115.30
7,798.10
4,433.90
5,454.70
4,540.00
Net Income Available to Common
8,115.30
7,798.10
4,433.90
5,454.70
4,540.00
EPS (Basic)
0.20
0.19
0.11
0.13
0.11
Basic Shares Outstanding
40,742.20
40,742.20
40,742.20
40,742.20
40,742.20
EPS (Diluted)
0.20
0.19
0.11
0.13
0.11
Diluted Shares Outstanding
40,742.20
40,742.20
40,742.20
40,742.20
40,742.20
EBITDA
12,836.70
12,182.20
8,252.70
8,118.00
6,977.60
Non-Operating Interest Income
85.60
118.70
120.00
137.00
27.20
Minority Interest Expense
37.20
44.40
57.20
95.80
11.30
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