Atok-Big Wedge Co. Inc. | Income Statement
Fiscal year is January-December. All values PHP Thousands.
2013
2014
2015
2016
2017
2018
Cost of Goods Sold (COGS) incl. D&A
1,750.10
1,666.80
856.50
442.80
40.60
17.60
Gross Income
1,750.10
1,666.80
856.50
442.80
40.60
17.60
SG&A Expense
18,383.50
23,160.50
19,889.00
18,191.80
7,657.00
5,447.40
EBIT
20,174.20
25,607.90
21,927.60
18,690.50
7,836.80
5,548.50
Unusual Expense
27,982.50
-
-
-
-
-
Non Operating Income/Expense
2,497.00
1,526.90
1,490.90
1,509.60
1,474.70
2,476.10
Pretax Income
14,003.60
21,025.50
17,593.20
14,396.40
19,046.30
14,996.40
Income Tax
649.40
158.50
219.70
210.00
162.10
331.30
Equity in Affiliates
43,213.40
2,647.10
22,208.30
18,758.30
-
-
Consolidated Net Income
29,859.20
18,537.00
40,021.10
33,364.60
19,208.40
15,327.70
Net Income
29,859.20
18,537.00
40,021.10
33,364.60
19,208.40
15,327.70
Net Income After Extraordinaries
29,859.20
18,537.00
40,021.10
33,364.60
19,208.40
15,327.70
Net Income Available to Common
29,859.20
18,537.00
40,021.10
33,364.60
19,208.40
15,327.70
EPS (Basic)
0.01
0.01
0.02
0.04
0.02
0.01
Basic Shares Outstanding
2,545,000.00
2,545,000.00
2,545,000.00
953,963.50
953,963.50
2,545,000
EPS (Diluted)
0.01
0.01
0.02
0.03
0.02
0.01
Diluted Shares Outstanding
2,545,000.00
2,545,000.00
2,545,000.00
953,963.50
953,963.50
2,545,000
EBITDA
18,424.10
23,941.10
21,071.10
18,247.60
7,796.20
5,530.90
Other Operating Expense
40.60
780.60
1,182.10
55.80
139.20
83.50
Non-Operating Interest Income
3,698.30
3,055.40
2,843.50
2,784.50
1,051.00
940.20
Equity in Affiliates (Pretax)
-
-
-
-
13,735.20
12,864.10
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