Casa Holdings Ltd. | Income Statement
Fiscal year is October-September. All values SGD Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
31,007.00
30,236.00
18,010.00
16,850.00
19,324.00
21,491
Cost of Goods Sold (COGS) incl. D&A
19,141.00
18,250.00
10,652.00
9,975.00
11,255.00
12,420
Gross Income
11,866.00
11,986.00
7,358.00
6,875.00
8,069.00
9,071
SG&A Expense
10,258.00
11,459.00
9,067.00
8,757.00
8,867.00
9,820
EBIT
1,608.00
527.00
1,709.00
1,882.00
798.00
749
Unusual Expense
3,565.00
2,633.00
908.00
1,682.00
13,162.00
1,227
Non Operating Income/Expense
1,556.00
2,016.00
4,100.00
1,774.00
49.00
2,941
Interest Expense
135.00
182.00
1,475.00
1,492.00
1,563.00
2,662
Pretax Income
6,660.00
233.00
1,900.00
3,244.00
13,758.00
2,417
Income Tax
676.00
722.00
338.00
214.00
270.00
495
Equity in Affiliates
3,506.00
4,036.00
5,166.00
1,666.00
-
-
Consolidated Net Income
9,490.00
3,081.00
6,728.00
1,792.00
14,028.00
1,922
Net Income
9,531.00
3,663.00
8,498.00
65.00
12,672.00
3,185
Net Income After Extraordinaries
9,531.00
3,663.00
9,213.00
65.00
12,672.00
3,185
Net Income Available to Common
9,531.00
3,663.00
7,783.00
65.00
12,672.00
3,185
EPS (Basic)
0.05
0.02
0.04
0.00
0.06
0.02
Basic Shares Outstanding
209,826.00
209,826.00
209,826.00
209,826.00
209,826.00
209,826
EPS (Diluted)
0.05
0.02
0.04
0.00
0.06
0.02
Diluted Shares Outstanding
209,826.00
209,826.00
209,826.00
209,826.00
209,826.00
209,826
EBITDA
2,182.00
1,160.00
588.00
823.00
245.00
325
Non-Operating Interest Income
66.00
39.00
76.00
38.00
35.00
137
Minority Interest Expense
41.00
582.00
1,770.00
1,857.00
1,356.00
1,263
Equity in Affiliates (Pretax)
-
-
-
-
1,779.00
1,523
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