Sunmoon Food Co. Ltd. | Income Statement
Fiscal year is April-March. All values SGD Thousands.
2013
2014
2015
2017
2018
2019
Sales/Revenue
34,390.00
15,861.00
14,093.00
16,083.20
44,879.00
72,566
Cost of Goods Sold (COGS) incl. D&A
28,960.00
14,772.00
13,110.00
15,495.20
44,220.00
71,905
Gross Income
5,430.00
1,089.00
983.00
588.00
659.00
661
SG&A Expense
5,917.00
4,113.00
4,342.00
5,918.40
4,244.00
4,865
EBIT
560.00
-
3,345.00
-
3,585.00
4,204
Unusual Expense
12,246.00
33.00
1,132.00
-
1,321.00
2,077
Non Operating Income/Expense
103.00
130.00
323.00
809.60
432.00
470
Interest Expense
81.00
-
-
2.40
3.00
13
Pretax Income
11,712.00
2,834.00
4,154.00
6,067.20
2,462.00
5,781
Income Tax
651.00
-
-
-
-
-
Consolidated Net Income
11,061.00
2,834.00
4,154.00
6,067.20
2,462.00
5,781
Net Income
11,061.00
2,834.00
4,154.00
6,067.20
2,462.00
5,781
Net Income After Extraordinaries
11,061.00
3,562.00
6,207.00
4,688.00
6,566.00
7,280
Net Income Available to Common
11,061.00
2,106.00
2,101.00
7,446.40
1,822.00
5,826
EPS (Basic)
0.07
0.01
0.01
0.02
0.00
0.01
Basic Shares Outstanding
153,085.80
318,784.00
318,784.00
318,784.00
615,370.00
717,078
EPS (Diluted)
0.07
0.01
0.01
0.02
0.00
0.01
Diluted Shares Outstanding
153,085.80
318,784.00
318,784.00
318,784.00
615,370.00
717,078
EBITDA
380.00
2,957.00
3,302.00
5,262.40
3,468.00
4,055
Other Operating Expense
73.00
27.00
14.00
-
-
-
Non-Operating Interest Income
4.00
-
-
-
22.00
43
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