Mermaid Maritime PCL | Income Statement
Fiscal year is January-December. All values SGD Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
335,496.80
504,671.70
462,555.80
255,673.10
200,110.30
128,215.90
Cost of Goods Sold (COGS) incl. D&A
273,416.40
442,875.10
418,644.20
214,441.10
169,831.40
141,162.90
Gross Income
62,080.30
61,796.60
43,911.60
41,231.90
30,278.90
12,946.90
SG&A Expense
34,919.70
52,926.90
65,838.00
34,922.30
30,241.40
30,507.80
EBIT
27,160.70
8,869.70
21,926.40
6,309.60
37.50
45,377.80
Unusual Expense
-
1,922.70
234,787.40
-
-
-
Non Operating Income/Expense
1,366.40
2,874.60
2,736.10
1,971.20
3,726.20
3,567.30
Interest Expense
5,928.40
4,383.70
4,686.20
5,125.90
5,301.70
5,605.20
Pretax Income
22,825.10
214.20
258,393.10
3,800.60
485.90
46,467.10
Income Tax
8,867.70
13,911.80
727.00
3,924.20
74.00
1,187.60
Equity in Affiliates
5,242.70
35,856.20
69,210.40
15,952.00
6,422.50
10,872.10
Consolidated Net Income
19,200.10
22,158.70
328,330.50
23,676.80
5,862.70
36,782.60
Net Income
19,594.60
22,061.80
325,149.00
23,513.00
5,880.00
36,637.60
Net Income After Extraordinaries
19,594.60
22,061.80
325,149.00
23,513.00
5,880.00
36,637.60
Net Income Available to Common
19,594.60
22,061.80
325,149.00
23,513.00
5,880.00
36,637.60
EPS (Basic)
0.02
-
0.23
0.02
0.00
0.03
Basic Shares Outstanding
795,673.00
1,413,154.00
1,413,329.00
1,413,329.00
1,413,329.00
1,413,329
EPS (Diluted)
0.02
0.02
0.23
0.02
0.00
0.03
Diluted Shares Outstanding
795,673.00
1,413,261.00
1,413,352.00
1,413,329.00
1,413,329.00
1,413,329
EBITDA
61,534.00
47,650.30
22,906.00
38,189.70
29,307.70
20,680
Non-Operating Interest Income
226.50
525.60
270.70
645.80
1,052.20
948.60
Minority Interest Expense
394.50
96.90
3,181.50
163.90
17.30
144.90
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