Apex Healthcare Bhd | Income Statement
Fiscal year is January-December. All values MYR Thousands.
2013
2014
2015
2016
2017
Sales/Revenue
418,450.90
499,237.40
526,859.30
581,268.80
620,264.00
Cost of Goods Sold (COGS) incl. D&A
312,887.60
383,122.60
407,125.70
452,943.00
484,426.40
Gross Income
105,563.20
116,114.80
119,733.60
128,325.80
135,837.60
SG&A Expense
65,657.60
75,078.70
78,672.70
80,473.20
88,617.00
EBIT
39,047.90
41,036.10
41,060.80
47,852.60
47,220.50
Unusual Expense
60.90
147.80
108.10
4,705.70
515.10
Non Operating Income/Expense
1,970.20
2,600.70
5,319.40
1,505.00
1,510.30
Interest Expense
42.80
8.00
17.50
20.40
1.00
Pretax Income
41,392.80
44,706.40
47,643.40
46,294.00
50,678.80
Income Tax
10,492.80
11,646.90
11,579.20
11,305.80
11,559.10
Equity in Affiliates
777.50
917.60
1,800.70
-
5,368.00
Consolidated Net Income
30,122.50
33,977.20
34,263.40
34,988.20
44,487.70
Net Income
30,021.70
33,864.30
34,236.50
34,954.60
44,458.60
Net Income After Extraordinaries
30,021.70
33,864.30
34,236.50
34,954.60
44,458.60
Net Income Available to Common
30,021.70
33,864.30
34,236.50
34,954.60
44,458.60
EPS (Basic)
0.26
0.29
0.29
0.30
0.38
Basic Shares Outstanding
117,146.10
117,146.10
117,146.10
117,146.10
117,146.10
EPS (Diluted)
0.26
0.29
0.29
0.30
0.38
Diluted Shares Outstanding
117,146.10
117,146.10
117,146.10
117,192.80
117,303.00
EBITDA
46,847.10
49,976.50
50,021.50
56,931.80
56,730.30
Other Operating Expense
857.80
-
-
-
-
Non-Operating Interest Income
478.40
929.90
1,388.70
1,871.80
2,464.10
Minority Interest Expense
100.80
112.90
26.90
33.60
29.10
Equity in Affiliates (Pretax)
-
-
-
209.20
-
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