Timberwell Bhd | Income Statement
Fiscal year is January-December. All values MYR Thousands.
2013
2014
2015
2016
2017
Sales/Revenue
16,444.00
24,486.00
25,154.00
14,526.00
31,188.00
Cost of Goods Sold (COGS) incl. D&A
13,582.00
22,209.00
20,637.00
11,723.00
23,561.00
Gross Income
2,862.00
2,277.00
4,517.00
2,803.00
7,627.00
SG&A Expense
2,736.00
2,494.00
2,337.00
2,876.00
3,682.00
EBIT
272.00
217.00
2,180.00
73.00
3,945.00
Unusual Expense
939.00
-
38.00
9.00
52.00
Non Operating Income/Expense
4,466.00
586.00
341.00
573.00
785.00
Interest Expense
1,387.00
891.00
527.00
327.00
285.00
Pretax Income
1,985.00
419.00
1,294.00
677.00
2,987.00
Income Tax
121.00
474.00
543.00
281.00
1,386.00
Consolidated Net Income
2,106.00
55.00
751.00
396.00
1,601.00
Net Income
2,934.00
433.00
1,067.00
75.00
2,070.00
Net Income After Extraordinaries
2,934.00
433.00
1,067.00
75.00
2,070.00
Net Income Available to Common
2,934.00
433.00
1,067.00
75.00
2,070.00
EPS (Basic)
0.03
0.00
0.01
0.00
0.02
Basic Shares Outstanding
89,051.00
89,051.00
89,051.00
89,051.00
89,051.00
EPS (Diluted)
0.03
0.00
0.01
0.00
0.02
Diluted Shares Outstanding
89,051.00
89,051.00
89,051.00
89,051.00
89,051.00
EBITDA
1,831.00
2,125.00
4,013.00
1,652.00
5,661.00
Other Operating Expense
398.00
-
-
-
-
Non-Operating Interest Income
117.00
103.00
20.00
305.00
60.00
Minority Interest Expense
828.00
378.00
316.00
471.00
469.00
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