Hwa Tai Industries Bhd | Income Statement
Fiscal year is January-December. All values MYR Thousands.
2013
2014
2015
2016
2017
Sales/Revenue
65,799.30
61,331.60
66,335.10
63,173.60
67,813.10
Cost of Goods Sold (COGS) incl. D&A
48,998.00
46,096.40
45,264.60
42,298.90
45,799.30
Gross Income
16,801.30
15,235.20
21,070.60
20,874.80
22,013.80
SG&A Expense
15,709.20
17,175.20
19,098.40
18,445.70
18,475.50
EBIT
867.40
1,940.00
1,972.20
2,429.10
3,538.30
Unusual Expense
5.90
7.40
149.90
5.40
21.30
Non Operating Income/Expense
1,108.60
529.60
364.10
673.90
746.90
Interest Expense
1,116.00
1,057.40
1,002.40
890.50
769.70
Pretax Income
868.10
2,466.80
686.40
715.00
2,336.50
Income Tax
331.50
34.60
362.30
338.40
1,274.90
Equity in Affiliates
123.20
2.90
-
-
-
Consolidated Net Income
413.40
2,435.10
324.10
376.60
1,061.60
Net Income
401.60
2,439.70
322.40
376.80
1,061.70
Net Income After Extraordinaries
401.60
2,439.70
322.40
376.80
1,061.70
Net Income Available to Common
401.60
2,439.70
322.40
376.80
1,061.70
EPS (Basic)
0.01
0.06
0.01
0.01
0.01
Basic Shares Outstanding
40,637.10
40,637.10
64,920.30
74,833.30
74,833.30
EPS (Diluted)
0.01
0.06
0.00
0.01
0.01
Diluted Shares Outstanding
40,637.10
40,637.10
64,920.30
74,833.30
74,833.30
EBITDA
2,831.70
24.70
3,951.80
4,437.70
5,695.00
Other Operating Expense
224.70
-
-
-
-
Non-Operating Interest Income
14.10
8.40
213.20
401.40
405.30
Minority Interest Expense
11.80
4.60
1.70
0.20
0.10
Equity in Affiliates (Pretax)
-
-
17.30
545.70
69.20
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