Focus Lumber Bhd | Income Statement
Fiscal year is January-December. All values MYR Thousands.
2013
2014
2015
2016
2017
Sales/Revenue
147,208.00
150,418.50
180,732.70
201,475.70
176,000.10
Cost of Goods Sold (COGS) incl. D&A
111,824.70
111,447.20
124,570.90
148,217.90
135,973.60
Gross Income
35,383.30
38,971.30
56,161.80
53,257.80
40,026.50
SG&A Expense
22,444.00
23,910.30
26,024.70
29,854.90
23,264.80
EBIT
-
16,728.50
30,137.20
23,402.90
16,761.70
Unusual Expense
782.70
152.60
1,310.80
536.80
2,080.50
Non Operating Income/Expense
2,673.00
724.40
5,611.80
728.10
4,604.40
Pretax Income
15,348.40
17,295.00
36,317.20
25,257.30
14,748.40
Income Tax
212.50
1,262.90
4,594.90
6,076.70
3,026.10
Consolidated Net Income
15,135.90
16,032.20
31,722.30
19,180.50
11,722.30
Net Income
15,135.90
16,032.20
31,722.30
19,180.50
11,722.30
Net Income After Extraordinaries
15,135.90
16,032.20
31,722.30
19,180.50
11,722.30
Net Income Available to Common
15,135.90
16,032.20
31,722.30
19,180.50
11,722.30
EPS (Basic)
0.15
0.16
0.31
0.19
0.11
Basic Shares Outstanding
103,200.00
103,200.00
103,200.00
103,200.00
103,200.00
EPS (Diluted)
0.15
0.16
0.31
0.19
0.11
Diluted Shares Outstanding
103,200.00
103,200.00
103,200.00
103,200.00
103,200.00
EBITDA
17,884.20
21,516.60
34,991.70
28,479.80
21,959.40
Other Operating Expense
-
1,667.50
-
-
-
Non-Operating Interest Income
518.80
1,138.40
1,879.10
2,045.70
510.60
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