Cordlife Group Ltd. | Income Statement
Fiscal year is July-June. All values SGD Thousands.
2014
2015
2016
2017
2018
Sales/Revenue
49,087.00
57,583.00
59,627.00
59,962.00
68,309.00
Cost of Goods Sold (COGS) incl. D&A
14,447.00
17,787.00
20,897.00
22,426.00
23,596.00
Gross Income
34,640.00
39,796.00
38,730.00
37,536.00
44,713.00
SG&A Expense
26,903.00
34,684.00
37,736.00
37,810.00
41,797.00
EBIT
7,737.00
5,112.00
994.00
143.00
2,916.00
Unusual Expense
25,123.00
20,905.00
2,920.00
2,035.00
95.00
Non Operating Income/Expense
1,273.00
5,426.00
9,745.00
405.00
312.00
Interest Expense
217.00
4,782.00
5,589.00
2,006.00
248.00
Pretax Income
31,854.00
33,268.00
13,340.00
1,921.00
4,326.00
Income Tax
1,474.00
1,143.00
760.00
675.00
1,142.00
Consolidated Net Income
30,380.00
32,125.00
12,580.00
2,596.00
3,184.00
Net Income
30,521.00
32,460.00
12,329.00
2,572.00
3,272.00
Net Income After Extraordinaries
30,521.00
32,460.00
12,329.00
2,572.00
3,272.00
Net Income Available to Common
30,521.00
32,460.00
12,329.00
2,572.00
3,272.00
EPS (Basic)
0.12
0.12
0.05
0.01
0.01
Basic Shares Outstanding
256,520.00
260,043.00
259,327.00
259,374.00
253,028.00
EPS (Diluted)
0.12
0.12
0.05
0.01
0.01
Diluted Shares Outstanding
256,585.00
260,343.00
259,771.00
259,374.00
254,498.00
EBITDA
9,245.00
6,800.00
3,509.00
2,986.00
5,723.00
Other Operating Expense
-
-
-
131.00
-
Non-Operating Interest Income
288.00
7,043.00
5,346.00
1,858.00
1,251.00
Minority Interest Expense
141.00
335.00
251.00
24.00
88.00
Equity in Affiliates (Pretax)
2,350.00
436.00
76.00
-
-
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