Southern Acids | Income Statement
Fiscal year is April-March. All values MYR Thousands.
2014
2015
2016
2017
2018
Sales/Revenue
544,055.00
562,029.00
503,414.00
740,091.00
763,104.00
Cost of Goods Sold (COGS) incl. D&A
372,570.00
386,640.00
371,306.00
570,801.00
635,505.00
Gross Income
171,485.00
175,389.00
132,108.00
169,290.00
127,599.00
SG&A Expense
118,493.00
136,328.00
112,502.00
117,317.00
78,014.00
EBIT
52,992.00
39,061.00
19,606.00
-
49,585.00
Unusual Expense
1,410.00
4,333.00
5,421.00
2,861.00
1,025.00
Non Operating Income/Expense
6,840.00
4,041.00
6,335.00
21,589.00
3,595.00
Interest Expense
-
-
69.00
81.00
56.00
Pretax Income
65,577.00
43,691.00
36,552.00
73,929.00
51,386.00
Income Tax
17,399.00
9,585.00
10,952.00
16,487.00
13,980.00
Equity in Affiliates
-
-
364.00
-
-
Consolidated Net Income
48,178.00
34,106.00
25,964.00
57,442.00
37,406.00
Net Income
38,418.00
27,521.00
24,869.00
48,723.00
32,937.00
Net Income After Extraordinaries
38,418.00
27,521.00
24,869.00
48,723.00
32,937.00
Net Income Available to Common
38,418.00
27,521.00
24,869.00
48,723.00
32,937.00
EPS (Basic)
0.28
0.20
0.18
0.36
0.24
Basic Shares Outstanding
136,934.10
136,934.10
136,934.10
136,934.10
136,934.10
EPS (Diluted)
0.28
0.20
0.18
0.36
0.24
Diluted Shares Outstanding
136,934.10
136,934.10
136,934.10
136,934.10
136,934.10
EBITDA
62,668.00
48,961.00
32,266.00
66,166.00
65,261.00
Non-Operating Interest Income
4,335.00
4,922.00
5,259.00
4,443.00
4,115.00
Minority Interest Expense
9,760.00
6,585.00
1,095.00
8,719.00
4,469.00
Equity in Affiliates (Pretax)
-
-
-
1,134.00
312.00
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