ISEC Healthcare Ltd. | Income Statement
Fiscal year is January-December. All values SGD Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
17,482.60
21,997.30
26,690.30
30,780.20
36,976.00
40,444
Cost of Goods Sold (COGS) incl. D&A
11,041.50
12,810.90
15,711.10
15,609.80
19,095.00
21,605
Gross Income
6,441.10
9,186.40
10,979.30
15,170.40
17,881.00
18,839
SG&A Expense
3,058.90
4,600.90
6,557.90
4,839.00
5,518.00
8,126
EBIT
3,382.20
4,585.50
4,346.30
10,354.00
12,363.00
10,713
Unusual Expense
147.60
1,452.60
488.80
2,862.90
2,894.00
17
Non Operating Income/Expense
62.30
11.40
64.80
148.10
214.00
25
Interest Expense
29.20
36.20
-
-
-
4
Pretax Income
3,299.40
3,141.50
3,984.90
7,984.40
10,079.00
11,193
Income Tax
986.30
1,243.40
1,241.20
1,497.20
2,194.00
2,516
Consolidated Net Income
2,313.10
1,898.00
2,743.70
6,487.20
7,885.00
8,677
Net Income
2,683.60
1,967.20
2,759.90
6,443.80
7,907.00
8,407
Net Income After Extraordinaries
2,683.60
1,967.20
2,759.90
6,443.80
7,907.00
8,407
Net Income Available to Common
2,683.60
1,967.20
2,759.90
6,443.80
7,907.00
8,407
EPS (Basic)
0.01
0.00
0.01
0.01
0.02
0.02
Basic Shares Outstanding
458,500.00
458,500.00
460,519.40
491,580.10
517,095.70
517,095.70
EPS (Diluted)
0.01
0.00
0.01
0.01
0.02
0.02
Diluted Shares Outstanding
458,500.00
458,500.00
460,519.40
491,580.10
517,095.70
517,095.70
EBITDA
4,205.00
5,377.20
5,734.50
11,792.10
13,940.00
12,304
Other Operating Expense
-
-
75.10
22.60
-
-
Non-Operating Interest Income
31.70
56.20
192.20
345.30
364.00
446
Minority Interest Expense
370.50
69.20
16.20
43.50
22.00
270
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