MegaChem Ltd. | Income Statement
Fiscal year is January-December. All values SGD Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
108,683.70
115,924.30
110,560.30
99,762.90
108,102.10
117,878.20
Cost of Goods Sold (COGS) incl. D&A
87,104.50
92,468.20
85,190.80
74,494.80
81,493.60
88,430.60
Gross Income
21,579.20
23,456.10
25,369.40
25,268.20
26,608.40
29,447.60
SG&A Expense
15,887.90
17,333.00
18,695.20
19,517.10
20,733.60
20,177.70
EBIT
2,358.90
6,163.70
6,766.50
5,751.10
5,874.80
9,269.90
Unusual Expense
55.90
56.00
8.40
92.90
414.90
208.40
Non Operating Income/Expense
58.20
2,521.90
2,742.40
2,413.70
1,512.90
3,823.40
Interest Expense
376.20
492.10
592.60
559.90
532.70
750.20
Pretax Income
2,140.70
3,247.80
3,488.00
3,644.40
5,208.00
5,382.10
Income Tax
1,064.90
1,066.90
1,101.50
1,414.40
1,012.80
1,109
Equity in Affiliates
1,710.10
1,011.40
897.50
-
-
-
Consolidated Net Income
2,785.90
3,192.20
3,284.10
2,230.00
4,195.20
4,273.10
Net Income
2,500.70
2,777.70
2,955.40
2,040.90
4,242.50
4,079.80
Net Income After Extraordinaries
2,500.70
2,777.70
2,955.40
2,040.90
4,242.50
4,079.80
Net Income Available to Common
2,500.70
2,777.70
2,955.40
2,040.90
4,242.50
4,079.80
EPS (Basic)
0.02
0.02
0.02
0.02
0.03
0.03
Basic Shares Outstanding
133,300.00
133,300.00
133,300.00
133,300.00
133,300.00
133,300
EPS (Diluted)
0.02
0.02
0.02
0.02
0.03
0.03
Diluted Shares Outstanding
133,300.00
133,300.00
133,300.00
133,300.00
133,300.00
133,300
EBITDA
3,836.10
7,677.00
8,239.40
7,207.50
7,039.90
10,178.90
Other Operating Expense
3,332.50
40.70
92.30
-
-
-
Non-Operating Interest Income
43.90
42.10
64.90
80.90
100.20
122.70
Minority Interest Expense
285.20
414.50
328.70
189.10
47.30
193.30
Equity in Affiliates (Pretax)
-
-
-
559.40
818.30
771.50
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