Q&M Dental Group | Income Statement
Fiscal year is January-December. All values SGD Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
71,154.00
100,284.00
123,997.00
154,937.00
123,492.00
119,887
Cost of Goods Sold (COGS) incl. D&A
53,606.00
72,876.00
87,577.00
107,761.00
88,510.00
88,121
Gross Income
17,548.00
27,408.00
36,420.00
47,176.00
34,982.00
31,766
SG&A Expense
12,129.00
15,946.00
20,753.00
25,485.00
23,496.00
20,064
EBIT
5,419.00
-
-
21,691.00
11,946.00
11,702
Unusual Expense
-
-
-
6,059.00
5,812.00
180
Non Operating Income/Expense
1,687.00
779.00
3,536.00
22,930.00
17,398.00
1,235
Interest Expense
365.00
516.00
2,745.00
3,404.00
3,243.00
2,635
Pretax Income
6,843.00
11,782.00
16,845.00
35,524.00
24,412.00
14,845
Income Tax
486.00
1,270.00
2,001.00
2,204.00
739.00
760
Equity in Affiliates
146.00
2.00
-
-
-
-
Consolidated Net Income
6,503.00
10,514.00
14,844.00
33,320.00
23,673.00
14,085
Net Income
6,461.00
8,567.00
11,402.00
28,301.00
23,869.00
14,012
Net Income After Extraordinaries
6,461.00
8,567.00
11,402.00
28,301.00
23,869.00
14,012
Net Income Available to Common
6,461.00
8,567.00
11,402.00
28,301.00
23,869.00
14,012
EPS (Basic)
0.01
0.01
0.01
0.04
0.03
0.02
Basic Shares Outstanding
693,498.30
714,915.00
779,933.00
794,253.00
796,346.00
790,441
EPS (Diluted)
0.01
0.01
0.01
0.04
0.03
0.02
Diluted Shares Outstanding
714,498.50
714,915.00
823,131.00
794,253.00
796,346.00
790,441
EBITDA
7,398.00
14,282.00
19,667.00
26,148.00
15,200.00
15,008
Other Operating Expense
-
-
-
-
460.00
-
Non-Operating Interest Income
102.00
57.00
387.00
366.00
173.00
111
Minority Interest Expense
42.00
1,947.00
3,442.00
5,019.00
196.00
73
Equity in Affiliates (Pretax)
-
-
-
-
3,950.00
4,612
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