Sitra Holdings | Income Statement
Fiscal year is January-December. All values SGD Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
13,684.10
17,005.60
15,346.30
17,654.80
16,715.70
13,821.30
Cost of Goods Sold (COGS) incl. D&A
12,240.10
15,490.60
14,389.50
15,300.30
15,051.40
12,614.60
Gross Income
1,443.90
1,515.00
956.80
2,354.50
1,664.30
1,206.70
SG&A Expense
3,776.40
4,043.50
2,837.50
2,570.70
2,974.60
2,881.10
EBIT
-
2,548.50
2,038.60
158.20
1,630.30
1,675.60
Unusual Expense
-
10,157.80
246.80
500.00
192.30
850
Non Operating Income/Expense
1,459.40
4,151.90
537.20
781.70
879.80
384.20
Interest Expense
410.80
441.60
63.20
90.80
19.30
59.80
Pretax Income
4,894.80
11,319.70
2,392.10
32.70
2,276.60
2,969.40
Income Tax
75.80
1,693.60
53.90
1,700.50
-
-
Consolidated Net Income
4,970.50
9,626.10
2,338.20
1,733.10
2,276.60
2,969.40
Net Income
4,833.20
9,614.40
2,269.60
1,717.80
2,568.50
2,979.90
Net Income After Extraordinaries
3,634.50
10,459.80
2,269.60
1,717.80
2,568.50
2,979.90
Net Income Available to Common
6,031.80
8,769.00
2,269.60
1,717.80
2,568.50
2,979.90
EPS (Basic)
0.02
0.02
0.00
0.00
0.00
-
Basic Shares Outstanding
356,735.20
425,852.00
751,200.00
751,200.00
751,200.00
751,200
EPS (Diluted)
0.02
0.02
0.00
0.00
0.00
-
Diluted Shares Outstanding
356,735.20
425,852.00
751,200.00
751,200.00
751,200.00
751,200
EBITDA
2,688.20
2,332.10
1,824.80
44.60
1,326.50
1,383.50
Other Operating Expense
695.30
20.10
157.90
58.00
320.00
1.20
Non-Operating Interest Income
3.20
0.10
0.20
-
0.20
0.20
Minority Interest Expense
137.40
11.70
68.60
15.30
291.90
10.50
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