Spring Gallery Bhd | Income Statement
Fiscal year is July-June. All values MYR Thousands.
2012
2014
2015
2016
2017
Sales/Revenue
135,386.50
18,589.70
22,988.30
27,605.00
13,843.80
Cost of Goods Sold (COGS) incl. D&A
124,952.60
11,661.80
14,064.00
21,287.00
11,075.30
Gross Income
10,433.90
6,927.90
8,924.30
6,318.10
2,768.50
SG&A Expense
7,333.00
7,048.20
8,577.50
8,289.60
8,358.30
EBIT
2,486.40
2,571.70
346.90
1,971.60
5,724.50
Unusual Expense
-
2,558.60
2,889.00
1,219.30
3,198.30
Non Operating Income/Expense
426.10
639.70
1,249.40
1,237.40
1,617.30
Interest Expense
85.80
71.70
18.20
31.20
21.70
Pretax Income
2,836.40
4,557.00
1,306.50
1,803.70
6,804.10
Income Tax
1,496.80
119.30
56.60
118.10
123.60
Consolidated Net Income
1,339.60
4,437.70
1,363.10
1,921.70
6,927.70
Net Income
27.90
5,666.60
1,363.10
1,921.70
6,927.70
Net Income After Extraordinaries
27.90
18,898.40
1,363.10
1,921.70
6,927.70
Net Income Available to Common
27.90
23,202.70
1,363.10
1,921.70
6,927.70
EPS (Basic)
0.00
0.06
0.01
0.02
0.05
Basic Shares Outstanding
89,750.00
95,000.00
96,639.70
107,185.00
138,606.10
EPS (Diluted)
0.00
0.08
0.01
0.02
0.05
Diluted Shares Outstanding
89,750.00
95,000.00
96,639.70
107,185.00
138,606.10
EBITDA
3,966.80
1,420.00
1,625.50
988.30
4,736.30
Other Operating Expense
614.50
2,451.40
-
-
134.70
Non-Operating Interest Income
9.70
5.30
4.40
181.10
523.00
Minority Interest Expense
1,311.70
10,104.30
-
-
-
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