Annica Holdings Ltd. | Income Statement
Fiscal year is January-December. All values SGD Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
37,421.00
28,971.00
12,712.00
19,386.00
15,384.00
6,077
Cost of Goods Sold (COGS) incl. D&A
34,650.00
28,142.00
9,328.00
16,366.00
12,259.00
3,986
Gross Income
2,771.00
829.00
3,384.00
3,020.00
3,125.00
2,091
SG&A Expense
6,251.00
9,804.00
4,392.00
6,130.00
4,309.00
5,491
EBIT
3,480.00
9,254.00
-
3,390.00
1,214.00
3,400
Unusual Expense
8,309.00
4,932.00
95.00
141.00
100.00
473
Non Operating Income/Expense
2,121.00
368.00
392.00
104.00
512.00
82
Interest Expense
25.00
78.00
124.00
425.00
345.00
163
Pretax Income
13,912.00
14,614.00
963.00
4,056.00
1,119.00
3,917
Income Tax
53.00
127.00
64.00
35.00
205.00
119
Equity in Affiliates
117.00
5.00
-
-
-
2
Consolidated Net Income
13,976.00
14,492.00
1,027.00
4,091.00
1,324.00
4,038
Net Income
13,747.00
12,037.00
998.00
4,125.00
1,412.00
4,047
Net Income After Extraordinaries
13,747.00
12,037.00
3,257.00
309.00
1,412.00
4,127
Net Income Available to Common
13,747.00
12,037.00
5,253.00
4,533.00
1,412.00
3,535
EPS (Basic)
0.01
0.01
0.00
0.00
0.00
-
Basic Shares Outstanding
1,285,314.00
1,312,280.00
1,313,246.00
7,258,154.00
12,049,971.00
14,171,941
EPS (Diluted)
0.01
0.01
0.00
0.00
0.00
-
Diluted Shares Outstanding
1,285,314.00
1,312,280.00
1,313,246.00
7,258,154.00
12,049,971.00
14,171,941
EBITDA
803.00
7,001.00
934.00
3,152.00
992.00
3,341
Other Operating Expense
-
279.00
130.00
280.00
30.00
-
Non-Operating Interest Income
23.00
18.00
2.00
4.00
5.00
37
Minority Interest Expense
229.00
2,455.00
29.00
34.00
88.00
9
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