ABR Holdings Ltd. | Income Statement
Fiscal year is January-December. All values SGD Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
98,166.00
102,519.00
100,411.00
103,925.00
117,990.00
125,004
Cost of Goods Sold (COGS) incl. D&A
51,759.00
55,217.00
54,487.00
57,902.00
66,638.00
72,839
Gross Income
46,407.00
47,302.00
45,924.00
46,023.00
51,352.00
52,165
SG&A Expense
38,133.00
39,183.00
38,093.00
40,752.00
44,969.00
49,116
EBIT
7,978.00
8,009.00
7,802.00
5,271.00
6,383.00
3,049
Unusual Expense
404.00
238.00
623.00
590.00
110.00
400
Non Operating Income/Expense
769.00
1,263.00
1,206.00
1,293.00
1,210.00
978
Interest Expense
5.00
6.00
5.00
6.00
35.00
120
Pretax Income
9,409.00
9,414.00
8,982.00
6,739.00
8,003.00
4,188
Income Tax
1,613.00
1,828.00
1,350.00
1,122.00
951.00
765
Equity in Affiliates
-
63.00
51.00
6.00
300.00
198
Consolidated Net Income
7,796.00
7,523.00
7,581.00
5,611.00
6,752.00
3,225
Net Income
8,451.00
7,906.00
7,637.00
5,410.00
6,228.00
2,666
Net Income After Extraordinaries
8,451.00
7,906.00
7,637.00
5,410.00
6,228.00
2,666
Net Income Available to Common
8,451.00
7,906.00
7,637.00
5,410.00
6,228.00
2,666
EPS (Basic)
0.04
0.04
0.04
0.03
0.03
0.01
Basic Shares Outstanding
200,956.00
200,996.00
200,996.00
200,996.00
200,996.00
200,996
EPS (Diluted)
0.04
0.04
0.04
0.03
0.03
0.01
Diluted Shares Outstanding
200,956.00
200,996.00
200,996.00
200,996.00
200,996.00
200,996
EBITDA
11,025.00
11,201.00
10,971.00
8,497.00
10,546.00
7,874
Other Operating Expense
296.00
110.00
29.00
-
-
-
Non-Operating Interest Income
263.00
386.00
602.00
771.00
555.00
681
Minority Interest Expense
655.00
383.00
56.00
201.00
524.00
559
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