Sersol Bhd | Income Statement
Fiscal year is January-December. All values MYR Thousands.
2013
2014
2015
2016
2017
Sales/Revenue
17,154.90
16,926.40
21,292.90
20,429.40
18,066.00
Cost of Goods Sold (COGS) incl. D&A
12,523.70
13,164.30
15,871.40
15,244.20
12,207.10
Gross Income
4,631.20
3,762.10
5,421.50
5,185.20
5,858.90
SG&A Expense
6,450.20
8,406.70
9,450.90
6,525.90
5,550.70
EBIT
1,840.10
4,644.60
4,029.40
1,340.70
308.20
Unusual Expense
0.20
0.10
-
0.40
-
Non Operating Income/Expense
280.10
295.00
2,682.50
205.80
98.60
Interest Expense
220.60
142.70
161.60
188.70
50.00
Pretax Income
1,764.30
4,456.90
1,446.40
1,175.20
293.10
Income Tax
93.40
10.10
397.70
55.80
13.80
Consolidated Net Income
1,670.90
4,446.80
1,844.10
1,231.00
279.30
Net Income
1,669.20
4,444.50
1,839.10
1,228.10
271.80
Net Income After Extraordinaries
1,669.20
4,444.50
1,839.10
1,228.10
271.80
Net Income Available to Common
1,669.20
4,444.50
1,839.10
1,228.10
271.80
EPS (Basic)
0.01
0.02
0.01
0.01
0.00
Basic Shares Outstanding
168,664.30
193,585.70
209,919.30
215,349.00
215,349.00
EPS (Diluted)
0.01
0.02
0.01
0.01
0.00
Diluted Shares Outstanding
264,815.30
224,780.10
209,919.30
215,349.00
215,349.00
EBITDA
1,282.50
4,187.50
3,477.20
735.40
865.00
Other Operating Expense
21.00
-
-
-
-
Non-Operating Interest Income
16.00
35.40
62.10
148.80
133.50
Minority Interest Expense
1.70
2.40
5.10
2.80
7.40
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