Gunung Capital Bhd | Income Statement
Fiscal year is January-December. All values MYR Thousands.
2013
2014
2015
2016
2017
Sales/Revenue
79,921.50
84,780.70
35,627.50
39,626.40
40,273.00
Cost of Goods Sold (COGS) incl. D&A
55,171.10
61,708.20
36,724.50
38,994.00
43,627.60
Gross Income
24,750.30
23,072.50
1,097.00
632.40
3,354.60
SG&A Expense
5,137.30
4,176.20
3,999.80
4,810.00
5,971.00
EBIT
19,613.00
18,896.30
5,096.80
3,000.20
9,322.00
Unusual Expense
-
972.60
238.20
13.20
506.30
Non Operating Income/Expense
1,304.30
1,499.40
1,271.20
515.30
6,985.50
Interest Expense
2,497.00
1,148.30
122.60
9.90
12.10
Pretax Income
18,594.60
18,711.40
3,433.10
1,626.00
831.20
Income Tax
4,532.20
5,257.10
22.70
597.60
459.90
Consolidated Net Income
14,062.30
13,454.40
3,410.30
2,223.60
371.30
Net Income
13,862.50
14,109.90
2,797.00
1,703.70
2,635.60
Net Income After Extraordinaries
13,862.50
14,109.90
2,797.00
1,703.70
2,635.60
Net Income Available to Common
13,862.50
14,109.90
2,797.00
1,703.70
2,635.60
EPS (Basic)
0.07
0.06
0.01
0.01
0.01
Basic Shares Outstanding
205,658.80
236,102.20
236,102.20
236,102.20
236,144.60
EPS (Diluted)
0.06
0.06
0.01
0.01
0.01
Diluted Shares Outstanding
222,937.10
253,380.50
240,493.50
248,608.10
236,144.60
EBITDA
39,362.30
37,654.00
2,705.40
4,643.30
1,878.00
Other Operating Expense
-
-
-
1,177.40
3.60
Non-Operating Interest Income
174.30
436.50
753.30
882.00
1,011.00
Minority Interest Expense
199.90
655.50
613.30
519.90
2,264.30
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