Dynamic Colours Ltd. | Income Statement
Fiscal year is January-December. All values SGD Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
86,829.90
78,322.00
66,221.70
57,687.50
61,031.80
55,074.10
Cost of Goods Sold (COGS) incl. D&A
78,638.40
70,905.10
57,549.20
47,119.50
51,231.90
48,040.90
Gross Income
8,191.50
7,416.90
8,672.60
10,567.90
9,799.90
7,033.20
SG&A Expense
4,796.70
4,429.70
4,374.60
4,753.50
4,549.70
4,851.80
EBIT
3,277.50
-
4,461.00
5,929.90
5,250.20
2,290.80
Unusual Expense
100.20
-
307.90
864.80
46.50
7.20
Non Operating Income/Expense
245.40
581.70
7,840.30
299.10
483.70
325.40
Interest Expense
194.60
436.90
176.10
56.00
91.40
118.50
Pretax Income
3,329.60
3,351.90
11,834.10
5,366.30
5,635.10
2,526.90
Income Tax
451.90
510.80
1,178.00
860.70
1,027.10
655.60
Consolidated Net Income
2,877.60
2,841.10
10,656.10
4,505.60
4,608.00
1,871.20
Net Income
2,850.60
2,841.10
10,656.10
4,505.60
4,608.00
1,871.20
Net Income After Extraordinaries
2,850.60
2,799.90
11,143.10
4,505.60
4,608.00
1,871.20
Net Income Available to Common
2,850.60
2,882.20
10,169.00
4,505.60
4,608.00
1,871.20
EPS (Basic)
0.01
0.01
0.05
0.02
0.02
0.01
Basic Shares Outstanding
209,971.30
209,971.30
209,971.30
209,971.30
209,971.30
209,971.30
EPS (Diluted)
0.01
0.01
0.05
0.02
0.02
0.01
Diluted Shares Outstanding
209,971.30
209,971.30
209,971.30
209,971.30
209,971.30
209,971.30
EBITDA
4,827.00
4,612.20
6,414.50
7,968.70
7,403.10
4,123.80
Other Operating Expense
117.20
24.60
163.00
115.60
-
109.40
Non-Operating Interest Income
101.40
195.40
16.80
58.10
33.30
36.50
Minority Interest Expense
27.00
-
-
-
-
-
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