UG Healthcare Corp. Ltd. | Income Statement
Fiscal year is July-June. All values SGD Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
47,014.00
49,009.00
55,740.00
58,823.00
65,239.00
78,060
Cost of Goods Sold (COGS) incl. D&A
38,907.00
38,807.00
44,191.00
46,130.00
55,573.00
65,296
Gross Income
8,107.00
10,202.00
11,549.00
12,693.00
9,666.00
12,764
SG&A Expense
3,976.00
4,618.00
7,495.00
8,072.00
8,360.00
10,260
EBIT
4,126.00
5,351.00
4,054.00
4,621.00
1,306.00
2,504
Unusual Expense
1.00
394.00
1,513.00
394.00
133.00
1,460
Non Operating Income/Expense
446.00
58.00
1,203.00
1,905.00
1,321.00
4,082
Interest Expense
266.00
285.00
347.00
176.00
497.00
758
Pretax Income
4,959.00
6,130.00
3,957.00
7,469.00
2,569.00
5,047
Income Tax
1,147.00
1,218.00
1,025.00
1,950.00
389.00
734
Consolidated Net Income
3,812.00
4,912.00
2,932.00
5,519.00
2,180.00
4,313
Net Income
3,764.00
4,900.00
3,164.00
5,450.00
2,444.00
4,335
Net Income After Extraordinaries
3,764.00
4,900.00
3,164.00
5,450.00
2,444.00
4,335
Net Income Available to Common
3,764.00
4,900.00
3,164.00
5,450.00
2,444.00
4,335
EPS (Basic)
0.02
0.03
0.02
0.03
0.01
0.02
Basic Shares Outstanding
188,023.50
188,023.50
188,023.50
188,023.50
191,460.10
191,460.10
EPS (Diluted)
0.02
0.03
0.02
0.03
0.01
0.02
Diluted Shares Outstanding
188,023.50
188,023.50
188,023.50
188,658.70
191,974.10
191,790.40
EBITDA
4,974.00
6,183.00
4,971.00
5,682.00
2,672.00
3,945
Other Operating Expense
5.00
233.00
-
-
-
-
Non-Operating Interest Income
48.00
48.00
47.00
34.00
38.00
36
Minority Interest Expense
48.00
12.00
232.00
69.00
264.00
22
Equity in Affiliates (Pretax)
606.00
564.00
513.00
691.00
534.00
643
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