Nordic Group Ltd. | Income Statement
Fiscal year is January-December. All values SGD Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
66,220.00
72,424.00
80,491.00
81,921.00
91,537.00
91,694
Cost of Goods Sold (COGS) incl. D&A
46,093.00
49,226.00
59,537.00
57,854.00
62,680.00
69,676
Gross Income
20,127.00
23,198.00
20,954.00
24,067.00
28,857.00
22,018
SG&A Expense
13,528.00
14,331.00
9,976.00
9,460.00
10,152.00
11,727
EBIT
6,356.00
8,782.00
10,893.00
14,973.00
18,765.00
10,194
Unusual Expense
-
-
-
65.00
-
1,567
Non Operating Income/Expense
1,019.00
750.00
1,923.00
502.00
1,331.00
1,513
Interest Expense
732.00
573.00
982.00
978.00
1,229.00
1,485
Pretax Income
6,686.00
9,169.00
11,944.00
14,677.00
16,734.00
12,156
Income Tax
584.00
1,303.00
1,439.00
1,994.00
1,468.00
831
Consolidated Net Income
6,102.00
7,866.00
10,505.00
12,683.00
15,266.00
11,325
Net Income
6,102.00
7,854.00
10,512.00
12,748.00
15,266.00
11,325
Net Income After Extraordinaries
6,102.00
7,854.00
10,512.00
12,748.00
15,266.00
11,325
Net Income Available to Common
6,102.00
7,854.00
10,512.00
12,748.00
15,266.00
11,325
EPS (Basic)
0.02
0.02
0.03
0.03
0.04
0.03
Basic Shares Outstanding
400,000.00
400,000.00
399,205.00
393,969.00
393,140.00
392,967
EPS (Diluted)
0.02
0.02
0.03
0.03
0.04
0.03
Diluted Shares Outstanding
400,000.00
400,000.00
399,205.00
393,969.00
393,140.00
392,967
EBITDA
9,373.00
11,745.00
14,273.00
17,761.00
21,680.00
12,965
Other Operating Expense
243.00
85.00
85.00
366.00
60.00
97
Non-Operating Interest Income
43.00
210.00
110.00
115.00
163.00
367
Minority Interest Expense
-
12.00
7.00
65.00
-
-
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