AA Group Holdings Ltd. | Income Statement
Fiscal year is January-December. All values SGD Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
15,986.50
15,688.00
15,471.30
-
11,184.90
19,593.70
Cost of Goods Sold (COGS) incl. D&A
15,149.80
14,559.60
14,836.60
12.70
8,580.40
14,081.30
Gross Income
836.60
1,128.30
634.70
12.70
2,604.60
5,512.40
SG&A Expense
1,131.10
1,223.90
1,432.70
1,193.80
4,036.80
5,990.80
EBIT
330.60
500.30
229.00
-
1,432.20
478.40
Non Operating Income/Expense
1,116.60
119.70
703.70
-
36,302.30
270.40
Interest Expense
516.50
527.00
478.90
0.60
128.70
342.40
Pretax Income
283.00
110.50
11.40
1,207.10
34,911.10
1,731.90
Income Tax
19.30
120.00
154.40
-
175.60
40.20
Consolidated Net Income
302.30
9.60
143.00
1,207.10
34,735.50
1,691.70
Net Income
302.30
9.60
143.00
1,207.10
34,739.70
1,658.20
Net Income After Extraordinaries
302.30
9.60
143.00
1,196.50
40,132.40
2,354.10
Net Income Available to Common
302.30
9.60
143.00
1,217.60
29,347.00
5,617.40
EPS (Basic)
0.00
-
0.00
-
0.02
-
Basic Shares Outstanding
515,941.60
515,941.60
515,941.60
1,100,956.70
1,319,239.50
2,341,295.20
EPS (Diluted)
0.00
0.00
0.00
0.00
0.02
-
Diluted Shares Outstanding
515,941.60
515,941.60
515,941.60
1,100,956.70
1,732,508.60
2,341,295.20
EBITDA
1,298.40
2,300.70
1,445.40
1,193.80
2,041.00
3,039.90
Other Operating Expense
36.20
595.80
569.10
-
-
-
Non-Operating Interest Income
13.50
17.50
15.50
-
169.80
541.90
Minority Interest Expense
-
-
-
-
4.20
33.50
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