Deleum Bhd | Income Statement
Fiscal year is January-December. All values MYR Thousands.
2013
2014
2015
2016
2017
Sales/Revenue
477,954.60
657,273.00
649,397.50
608,651.90
534,047.00
Cost of Goods Sold (COGS) incl. D&A
354,253.50
499,303.80
500,221.50
480,130.70
394,189.70
Gross Income
123,701.10
157,969.20
149,176.00
128,521.20
139,857.30
SG&A Expense
63,496.70
79,423.50
81,347.50
72,391.90
78,591.00
EBIT
-
78,545.80
67,828.40
56,129.40
61,265.90
Unusual Expense
-
-
-
5,844.90
81.10
Non Operating Income/Expense
2,357.40
3,695.30
4,339.70
2,470.90
6,173.80
Interest Expense
968.80
3,974.80
7,433.10
5,348.20
4,005.30
Pretax Income
57,353.30
78,266.20
64,735.00
48,859.60
53,553.10
Income Tax
16,369.80
21,359.10
16,653.40
16,946.20
14,764.30
Equity in Affiliates
15,973.40
13,727.30
6,417.00
907.70
471.80
Consolidated Net Income
56,956.80
70,634.50
54,498.60
32,821.20
39,260.50
Net Income
47,854.20
59,307.40
44,367.10
26,513.20
32,277.20
Net Income After Extraordinaries
46,149.10
59,290.70
43,326.40
26,513.20
32,277.20
Net Income Available to Common
49,559.40
59,324.20
44,280.90
26,513.20
32,277.20
EPS (Basic)
0.05
0.15
0.11
0.07
0.08
Basic Shares Outstanding
1,066,666.70
400,000.00
400,000.00
400,000.00
400,195.30
EPS (Diluted)
0.05
0.15
0.11
0.07
0.08
Diluted Shares Outstanding
1,066,666.70
400,000.00
402,002.60
404,005.10
402,972.20
EBITDA
-
-
67,828.40
89,944.40
92,716.50
Other Operating Expense
4,239.70
-
-
-
0.40
Non-Operating Interest Income
-
-
-
1,452.40
2,385.10
Minority Interest Expense
9,102.60
11,327.00
10,131.50
6,308.00
6,983.40
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