Halex Holdings Bhd | Income Statement
Fiscal year is January-December. All values MYR Thousands.
2013
2014
2015
2016
2017
Sales/Revenue
96,378.00
94,538.50
125,670.10
68,649.70
69,038.90
Cost of Goods Sold (COGS) incl. D&A
73,422.50
73,244.40
100,043.00
56,134.70
60,962.30
Gross Income
22,955.50
21,294.10
25,627.10
12,514.90
8,076.50
SG&A Expense
18,301.30
18,738.30
26,920.10
20,153.80
20,834.50
EBIT
4,654.20
-
-
-
12,758.00
Unusual Expense
14.00
1,403.70
2,716.10
10,043.90
3,779.90
Non Operating Income/Expense
96.00
60.20
712.70
2,136.50
6,228.80
Interest Expense
304.00
449.90
1,629.60
1,581.60
1,423.90
Pretax Income
4,780.80
3,922.00
634.90
21,404.20
11,721.20
Income Tax
1,268.20
946.50
895.80
453.90
172.40
Equity in Affiliates
-
-
106.70
-
-
Consolidated Net Income
3,512.70
2,975.50
367.60
21,858.10
11,893.60
Net Income
3,512.70
2,975.50
367.60
21,858.10
11,893.60
Net Income After Extraordinaries
3,512.70
2,975.50
367.60
21,858.10
11,893.60
Net Income Available to Common
3,512.70
2,975.50
367.60
21,858.10
11,893.60
EPS (Basic)
0.04
0.03
0.00
0.21
0.11
Basic Shares Outstanding
100,000.00
100,218.40
105,972.50
105,972.50
105,972.50
EPS (Diluted)
0.04
0.03
0.00
0.21
0.11
Diluted Shares Outstanding
100,000.00
100,218.40
105,972.50
105,972.50
105,972.50
EBITDA
6,280.80
4,861.50
1,628.10
5,215.70
10,493.90
Non-Operating Interest Income
348.60
352.20
128.80
95.90
75.90
Equity in Affiliates (Pretax)
-
-
-
99.30
64.10
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