CNI Holdings Bhd | Income Statement
Fiscal year is January-December. All values MYR Thousands.
2013
2014
2015
2016
2017
Sales/Revenue
111,979.70
92,461.00
93,261.00
88,121.30
85,038.10
Cost of Goods Sold (COGS) incl. D&A
48,628.30
39,017.50
35,628.10
34,445.40
34,791.30
Gross Income
63,351.40
53,443.50
57,632.90
53,676.00
50,246.80
SG&A Expense
64,192.60
60,971.00
63,461.90
62,050.20
53,057.20
EBIT
1,947.10
7,527.60
-
-
2,810.40
Unusual Expense
803.40
1,135.50
626.10
2,012.40
270.00
Non Operating Income/Expense
2,560.00
3,352.80
3,642.10
4,636.50
2,799.30
Interest Expense
5.30
28.30
7.20
9.00
71.70
Pretax Income
114.70
5,111.00
2,629.20
5,971.60
15.40
Income Tax
606.80
450.50
2,728.40
843.20
1,383.30
Equity in Affiliates
92.90
1,730.40
727.20
-
-
Consolidated Net Income
814.40
7,291.80
6,084.70
5,128.40
1,398.70
Net Income
651.40
6,612.30
6,163.10
5,110.20
2,082.30
Net Income After Extraordinaries
651.40
6,612.30
6,163.10
5,110.20
2,082.30
Net Income Available to Common
651.40
6,612.30
6,163.10
5,110.20
2,082.30
EPS (Basic)
0.00
0.01
0.01
0.01
0.00
Basic Shares Outstanding
713,800.40
713,494.40
713,335.90
713,203.70
713,029.60
EPS (Diluted)
0.00
0.01
0.01
0.01
0.00
Diluted Shares Outstanding
713,800.40
713,494.40
713,335.90
713,203.70
713,029.60
EBITDA
2,037.10
3,756.30
2,668.10
5,580.90
34.40
Other Operating Expense
1,106.00
-
-
-
-
Non-Operating Interest Income
81.20
227.60
191.10
672.10
474.80
Minority Interest Expense
163.00
679.50
78.40
18.10
683.60
Equity in Affiliates (Pretax)
-
-
-
884.60
677.40
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