Khee San Bhd | Income Statement
Fiscal year is July-June. All values MYR Thousands.
2013
2014
2015
2016
2017
Sales/Revenue
95,778.10
115,604.20
142,663.00
156,957.20
142,844.00
Cost of Goods Sold (COGS) incl. D&A
85,726.00
101,269.20
126,935.20
136,352.50
122,618.40
Gross Income
10,052.20
14,335.00
15,727.80
20,604.70
20,225.60
SG&A Expense
5,427.70
6,120.80
7,676.50
14,662.60
16,625.30
EBIT
4,624.40
8,214.20
8,051.30
6,026.30
3,689.50
Unusual Expense
287.60
142.50
32.80
-
688.00
Non Operating Income/Expense
2,210.10
1,497.10
2,478.60
3,224.00
6,960.20
Interest Expense
2,618.70
4,584.40
5,470.10
4,194.00
4,032.00
Pretax Income
4,503.50
5,269.40
5,095.50
5,056.30
5,929.60
Income Tax
474.50
849.70
1,024.80
144.30
2,302.60
Consolidated Net Income
4,029.00
4,419.70
4,070.70
4,911.90
3,627.00
Net Income
4,029.00
4,419.70
4,070.70
4,911.90
3,627.00
Net Income After Extraordinaries
4,029.00
4,419.70
4,070.70
4,911.90
3,627.00
Net Income Available to Common
4,029.00
4,419.70
4,070.70
4,911.90
3,627.00
EPS (Basic)
0.07
0.07
0.05
0.05
0.04
Basic Shares Outstanding
60,000.00
60,418.10
75,990.80
93,315.40
102,991.80
EPS (Diluted)
0.07
0.07
0.05
0.05
0.04
Diluted Shares Outstanding
60,000.00
63,968.10
75,990.80
93,315.40
102,991.80
EBITDA
8,265.30
12,777.80
14,041.20
11,763.20
9,568.70
Other Operating Expense
-
-
-
84.20
89.20
Non-Operating Interest Income
0.00
-
2.90
-
-
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