SWS Capital Bhd | Income Statement
Fiscal year is September-August. All values MYR Thousands.
2013
2014
2015
2016
2017
Sales/Revenue
106,880.00
126,619.10
124,852.20
149,098.50
144,864.50
Cost of Goods Sold (COGS) incl. D&A
89,858.50
106,230.70
106,287.50
124,156.80
123,475.30
Gross Income
17,021.50
20,388.30
18,564.70
24,941.60
21,389.20
SG&A Expense
13,886.90
16,403.90
18,168.70
20,324.00
20,592.90
EBIT
2,738.80
3,283.70
396.00
-
796.30
Unusual Expense
403.60
196.10
196.60
1,133.30
35.20
Non Operating Income/Expense
1,794.80
1,635.80
1,068.60
1,030.30
11,362.00
Interest Expense
925.80
854.50
821.10
1,125.70
1,050.30
Pretax Income
3,215.80
4,349.50
478.50
5,921.80
11,461.60
Income Tax
373.50
120.50
602.60
15.10
2,391.50
Consolidated Net Income
2,842.30
4,470.00
1,081.20
5,906.70
9,070.10
Net Income
2,542.60
3,371.00
301.90
4,408.30
8,555.30
Net Income After Extraordinaries
2,542.60
3,371.00
301.90
4,408.30
8,555.30
Net Income Available to Common
2,542.60
3,371.00
301.90
4,408.30
8,555.30
EPS (Basic)
0.02
0.02
0.00
0.02
0.05
Basic Shares Outstanding
158,131.90
158,131.90
158,131.90
176,191.60
182,343.80
EPS (Diluted)
0.02
0.02
0.00
0.03
0.05
Diluted Shares Outstanding
158,131.90
158,131.90
158,131.90
176,191.60
182,343.80
EBITDA
5,044.10
5,687.40
3,072.40
7,558.00
4,238.40
Other Operating Expense
395.80
700.70
-
-
-
Non-Operating Interest Income
11.50
88.40
31.70
266.30
318.50
Minority Interest Expense
299.70
1,099.00
779.20
1,498.30
514.80
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