Matex International Ltd. | Income Statement
Fiscal year is January-December. All values SGD Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
69,741.00
104,800.00
91,976.00
77,687.00
50,584.00
43,346
Cost of Goods Sold (COGS) incl. D&A
57,727.00
86,929.00
78,842.00
65,379.00
48,655.00
36,965
Gross Income
12,014.00
17,871.00
13,134.00
12,308.00
1,929.00
6,381
SG&A Expense
11,047.00
15,258.00
13,193.00
13,082.00
11,876.00
10,696
EBIT
895.00
2,613.00
-
774.00
11,410.00
4,321
Unusual Expense
-
39.00
56.00
-
666.00
761
Non Operating Income/Expense
38.00
3,151.00
116.00
111.00
1,998.00
537
Interest Expense
408.00
872.00
980.00
802.00
779.00
832
Pretax Income
635.00
5,181.00
460.00
1,029.00
14,416.00
5,275
Income Tax
143.00
555.00
993.00
454.00
287.00
246
Consolidated Net Income
492.00
4,626.00
1,453.00
1,483.00
14,703.00
5,521
Net Income
156.00
2,704.00
1,631.00
1,466.00
9,628.00
3,721
Net Income After Extraordinaries
156.00
2,704.00
1,631.00
1,466.00
9,628.00
3,721
Net Income Available to Common
156.00
2,704.00
1,631.00
1,466.00
9,628.00
3,721
EPS (Basic)
0.00
0.01
0.01
0.01
0.04
0.01
Basic Shares Outstanding
210,842.30
240,433.40
267,392.30
267,392.30
267,392.30
267,392.30
EPS (Diluted)
0.00
0.01
0.01
0.01
0.04
0.01
Diluted Shares Outstanding
210,842.30
240,433.40
267,392.30
267,392.30
267,392.30
267,392.30
EBITDA
3,419.00
4,930.00
2,268.00
1,265.00
9,595.00
2,583
Other Operating Expense
72.00
-
-
-
1,463.00
6
Non-Operating Interest Income
110.00
328.00
519.00
436.00
437.00
102
Minority Interest Expense
336.00
1,922.00
178.00
17.00
5,075.00
1,800
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