Paragon Union Bhd | Income Statement
Fiscal year is January-December. All values MYR Thousands.
2013
2014
2015
2016
2017
Sales/Revenue
52,703.90
49,470.20
67,291.30
67,417.90
53,702.40
Cost of Goods Sold (COGS) incl. D&A
44,878.60
45,698.80
52,995.90
50,134.30
43,219.10
Gross Income
7,825.40
3,771.40
14,295.50
17,283.60
10,483.30
SG&A Expense
7,620.40
25,807.60
11,266.00
13,786.40
11,692.20
EBIT
205.00
22,036.20
-
580.90
1,730.40
Unusual Expense
669.40
2,810.70
-
-
-
Non Operating Income/Expense
1.80
192.20
212.70
5,073.50
1,503.70
Interest Expense
1,247.30
1,300.30
1,261.40
779.70
821.00
Pretax Income
365.10
20,333.40
1,981.20
3,713.40
1,043.60
Income Tax
221.40
418.80
1,094.00
54.50
274.80
Consolidated Net Income
586.50
20,752.20
887.20
3,767.90
768.80
Net Income
584.70
20,750.20
889.40
3,771.00
766.90
Net Income After Extraordinaries
584.70
20,750.20
889.40
3,771.00
766.90
Net Income Available to Common
584.70
20,750.20
889.40
3,771.00
766.90
EPS (Basic)
0.01
0.32
0.01
0.06
0.01
Basic Shares Outstanding
64,698.30
64,698.30
64,698.30
64,698.30
64,698.30
EPS (Diluted)
0.01
0.32
0.01
0.06
0.01
Diluted Shares Outstanding
64,698.30
64,698.30
64,698.30
64,698.30
64,698.30
EBITDA
3,150.20
19,219.40
5,904.40
2,333.10
1,612.50
Other Operating Expense
-
-
-
4,078.20
521.40
Non-Operating Interest Income
6.10
0.30
0.50
0.50
4.00
Minority Interest Expense
1.80
2.00
2.20
3.10
1.90
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