IP E-Game Ventures Inc. | Income Statement
Fiscal year is January-December. All values PHP Thousands.
2012
2013
2014
2015
2016
Sales/Revenue
509,456.10
267,188.50
171,999.50
183,201.90
188,459.60
Cost of Goods Sold (COGS) incl. D&A
458,475.10
239,900.20
153,104.50
168,996.00
168,965.90
Gross Income
50,981.00
27,288.20
18,895.00
14,205.90
19,493.70
SG&A Expense
88,328.10
27,314.60
15,921.90
30,970.90
18,922.20
EBIT
83,212.00
7,099.60
33.90
19,725.80
2,705.70
Non Operating Income/Expense
13,802.50
30,391.30
7,658.30
64.60
71.40
Interest Expense
28,471.10
18,892.90
7,634.20
706.00
494.80
Pretax Income
95,675.30
28,751.70
861.50
13,646.10
13,633.80
Income Tax
843.40
4,372.50
614.80
444.90
260.90
Equity in Affiliates
18,454.60
-
-
8,302.60
-
Consolidated Net Income
114,973.40
31,236.80
1,476.30
22,393.50
13,392.60
Net Income
108,497.20
32,124.20
434.30
22,393.50
13,344.90
Net Income After Extraordinaries
108,497.20
32,124.20
434.30
22,393.50
13,344.90
Net Income Available to Common
108,497.20
32,124.20
434.30
22,393.50
13,344.90
EPS (Basic)
0.01
0.00
-
0.00
0.00
Basic Shares Outstanding
19,366,233.00
30,000,000.00
30,000,000.00
30,000,000.00
280,000,000.00
EPS (Diluted)
0.01
0.00
0.00
0.00
0.00
Diluted Shares Outstanding
19,366,233.00
30,000,000.00
30,000,000.00
30,000,000.00
280,000,000.00
EBITDA
43,060.90
8,044.50
11,010.20
12,433.70
2,189.50
Other Operating Expense
45,864.90
7,073.20
2,939.20
2,960.80
3,277.30
Non-Operating Interest Income
2,205.20
7,277.60
6,718.90
6,721.10
6,713.60
Minority Interest Expense
6,476.20
887.40
1,042.00
-
47.70
Equity in Affiliates (Pretax)
-
40,428.10
7,638.40
-
17,218.30
Other After Tax Income (Expense)
-
1,887.40
-
-
502.00
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