ValueMax Group Ltd. | Income Statement
Fiscal year is January-December. All values SGD Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
353,148.00
324,516.00
269,883.00
253,250.00
239,401.00
208,711
Cost of Goods Sold (COGS) incl. D&A
330,427.00
299,478.00
242,085.00
218,506.00
198,783.00
163,057
Gross Income
22,721.00
25,038.00
27,798.00
34,744.00
40,618.00
45,654
SG&A Expense
15,116.00
18,193.00
18,792.00
18,185.00
20,468.00
24,482
EBIT
7,445.00
6,714.00
8,795.00
15,603.00
19,796.00
21,169
Unusual Expense
203.00
62.00
85.00
513.00
67.00
457
Non Operating Income/Expense
793.00
1,437.00
1,105.00
2,529.00
2,635.00
3,233
Interest Expense
176.00
260.00
374.00
2,375.00
3,742.00
3,894
Pretax Income
10,423.00
10,154.00
11,681.00
17,818.00
21,977.00
23,598
Income Tax
853.00
759.00
1,264.00
1,673.00
2,417.00
2,775
Consolidated Net Income
9,570.00
9,395.00
10,417.00
16,145.00
19,560.00
20,823
Net Income
9,357.00
8,994.00
10,045.00
15,559.00
19,093.00
20,292
Net Income After Extraordinaries
9,357.00
8,994.00
10,045.00
15,559.00
19,093.00
20,292
Net Income Available to Common
9,357.00
8,994.00
10,045.00
15,559.00
19,093.00
20,292
EPS (Basic)
0.02
0.02
0.02
0.03
0.04
0.04
Basic Shares Outstanding
403,203.00
533,498.00
533,498.00
533,498.00
533,418.00
533,398
EPS (Diluted)
0.02
0.02
0.02
0.03
0.04
0.04
Diluted Shares Outstanding
403,203.00
533,498.00
533,498.00
533,498.00
533,418.00
533,398
EBITDA
7,949.00
7,367.00
9,737.00
16,821.00
21,404.00
23,075
Other Operating Expense
160.00
131.00
211.00
956.00
354.00
3
Non-Operating Interest Income
249.00
700.00
518.00
484.00
631.00
670
Minority Interest Expense
213.00
401.00
372.00
586.00
467.00
531
Equity in Affiliates (Pretax)
1,909.00
1,625.00
1,552.00
2,090.00
2,724.00
2,877
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