Marco Holdings Bhd | Income Statement
Fiscal year is January-December. All values MYR Thousands.
2013
2014
2015
2016
2017
Sales/Revenue
119,214.80
151,828.40
167,563.20
180,536.10
154,686.30
Cost of Goods Sold (COGS) incl. D&A
91,045.80
116,397.50
132,026.10
145,795.00
128,248.20
Gross Income
28,169.00
35,430.90
35,537.10
34,741.20
26,438.10
SG&A Expense
9,824.30
11,831.60
10,778.00
13,621.30
10,514.50
EBIT
18,344.70
23,599.30
24,759.20
21,119.80
16,957.80
Unusual Expense
3.60
-
266.90
5.70
0.00
Non Operating Income/Expense
827.30
396.70
630.00
1,948.90
978.00
Interest Expense
37.60
55.70
41.40
67.50
69.70
Pretax Income
19,736.60
24,533.40
26,295.60
23,519.80
18,339.60
Income Tax
4,695.50
6,477.30
6,433.60
6,203.60
4,589.20
Consolidated Net Income
15,041.10
18,056.10
19,862.10
17,316.20
13,750.40
Net Income
15,041.10
18,056.10
19,862.10
17,316.20
13,750.40
Net Income After Extraordinaries
15,041.10
18,056.10
19,862.10
17,316.20
13,750.40
Net Income Available to Common
15,041.10
18,056.10
19,862.10
17,316.20
13,750.40
EPS (Basic)
0.02
0.02
0.02
0.02
0.01
Basic Shares Outstanding
809,935.10
1,021,179.90
1,054,306.90
1,054,306.90
1,054,306.90
EPS (Diluted)
0.02
0.02
0.02
0.02
0.01
Diluted Shares Outstanding
916,704.20
1,021,179.90
1,054,306.90
1,054,306.90
1,054,306.90
EBITDA
19,078.70
24,337.50
25,072.40
21,906.30
18,032.20
Other Operating Expense
-
-
-
-
1,034.20
Non-Operating Interest Income
605.90
593.10
681.10
512.90
473.60
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