O&C Resources Bhd | Income Statement
Fiscal year is August-July. All values MYR Thousands.
2013
2014
2015
2016
2017
Sales/Revenue
45,083.30
37,563.00
36,762.90
38,451.00
88,772.50
Cost of Goods Sold (COGS) incl. D&A
38,017.30
31,959.80
31,083.80
30,162.90
61,015.10
Gross Income
7,065.90
5,603.10
5,679.10
8,288.10
27,757.40
SG&A Expense
9,856.50
9,892.60
10,050.50
11,416.00
17,911.10
EBIT
3,324.50
4,652.50
4,371.40
3,128.00
9,846.40
Unusual Expense
168.30
1,442.10
2,616.30
120.90
35.20
Non Operating Income/Expense
315.10
576.70
778.20
612.90
2,600.10
Interest Expense
522.60
446.90
267.50
217.80
333.70
Pretax Income
3,459.10
5,735.40
7,960.40
4,022.20
6,957.40
Income Tax
147.50
211.50
31.80
62.70
3,927.00
Equity in Affiliates
-
-
-
-
187.50
Consolidated Net Income
3,606.50
5,946.80
7,992.20
4,084.90
2,842.90
Net Income
3,606.50
5,946.80
7,990.90
4,092.50
3,849.50
Net Income After Extraordinaries
3,606.50
5,946.80
7,990.90
4,092.50
3,849.50
Net Income Available to Common
3,606.50
5,946.80
7,990.90
4,092.50
3,849.50
EPS (Basic)
0.02
0.04
0.04
0.02
0.02
Basic Shares Outstanding
148,743.80
157,623.50
190,446.70
210,674.60
239,327.20
EPS (Diluted)
0.02
0.04
0.04
0.02
0.01
Diluted Shares Outstanding
148,743.80
157,623.50
190,446.70
210,674.60
337,622.60
EBITDA
1,883.50
2,939.90
2,480.60
1,788.70
11,400.60
Other Operating Expense
533.90
363.00
-
-
-
Non-Operating Interest Income
241.20
229.40
73.10
57.40
80.10
Minority Interest Expense
-
-
1.30
7.60
1,006.60
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