SOCResources Inc. | Income Statement
Fiscal year is January-December. All values PHP Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
82,702.00
125,308.00
250,260.70
156,770.40
64,932.00
137,575.90
Cost of Goods Sold (COGS) incl. D&A
69,132.80
103,394.30
195,967.80
116,342.90
35,833.80
68,588.10
Gross Income
13,569.20
21,913.70
54,292.90
40,427.50
29,098.10
68,987.80
SG&A Expense
83,504.50
89,065.50
81,904.40
59,323.90
66,035.90
80,345.40
EBIT
75,558.00
69,717.00
33,787.70
27,599.00
41,738.40
12,588
Unusual Expense
-
4,129.20
2,407.70
-
257.80
3,143.60
Non Operating Income/Expense
51,407.40
35,623.10
11,230.80
41,541.30
5,764.00
11,161.70
Pretax Income
11,755.50
35,330.80
20,096.70
27,138.00
22,819.70
13,086.70
Income Tax
303.90
2,856.00
1,213.80
1,373.10
3,444.80
5,250.30
Consolidated Net Income
12,059.40
38,186.90
21,310.50
25,764.90
26,264.50
7,836.50
Net Income
12,059.40
38,186.90
21,310.50
25,764.90
26,264.50
7,836.50
Net Income After Extraordinaries
12,059.40
38,186.90
21,310.50
25,764.90
26,264.50
7,836.50
Net Income Available to Common
12,059.40
38,186.90
21,310.50
25,764.90
26,264.50
7,836.50
EPS (Basic)
0.01
0.04
0.02
0.03
0.03
0.01
Basic Shares Outstanding
905,575.40
905,575.40
905,645.40
901,920.60
901,597.90
901,597.90
EPS (Diluted)
0.01
0.04
0.02
0.03
0.03
0.01
Diluted Shares Outstanding
905,575.40
905,575.40
905,645.40
901,920.60
901,597.90
901,597.90
EBITDA
72,885.40
67,035.40
31,442.80
24,913.80
39,316.30
9,715.80
Other Operating Expense
5,622.70
2,565.20
6,176.20
8,702.60
4,800.60
1,230.40
Non-Operating Interest Income
12,395.10
2,892.40
4,867.90
13,195.70
12,896.90
17,656.50
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