Ornapaper Bhd | Income Statement
Fiscal year is January-December. All values MYR Thousands.
2013
2014
2015
2016
2017
Sales/Revenue
245,625.00
273,696.00
241,287.00
272,052.00
330,699.00
Cost of Goods Sold (COGS) incl. D&A
200,374.00
222,371.00
198,239.00
224,122.00
270,063.00
Gross Income
45,251.00
51,325.00
43,048.00
47,930.00
60,636.00
SG&A Expense
25,247.00
29,439.00
26,969.00
29,845.00
33,330.00
EBIT
14,465.00
-
16,252.00
18,328.00
27,583.00
Unusual Expense
1,530.00
1,029.00
115.00
-
131.00
Non Operating Income/Expense
858.00
5,168.00
4,911.00
6,858.00
5,099.00
Interest Expense
3,371.00
3,119.00
2,348.00
2,325.00
3,067.00
Pretax Income
10,538.00
13,001.00
9,310.00
9,301.00
19,808.00
Income Tax
2,365.00
3,222.00
2,122.00
1,450.00
3,972.00
Consolidated Net Income
8,173.00
9,779.00
7,188.00
7,851.00
15,836.00
Net Income
8,032.00
9,643.00
7,040.00
7,770.00
15,536.00
Net Income After Extraordinaries
8,032.00
9,643.00
7,040.00
7,770.00
15,536.00
Net Income Available to Common
8,032.00
9,643.00
7,040.00
7,770.00
15,536.00
EPS (Basic)
0.11
0.13
0.10
0.11
0.21
Basic Shares Outstanding
74,215.00
74,153.00
74,153.00
74,153.00
74,153.00
EPS (Diluted)
0.11
0.13
0.09
0.10
0.21
Diluted Shares Outstanding
74,215.00
74,153.00
74,153.00
74,153.00
74,153.00
EBITDA
24,410.00
33,694.00
28,113.00
30,362.00
40,365.00
Other Operating Expense
5,539.00
313.00
173.00
243.00
277.00
Non-Operating Interest Income
116.00
118.00
202.00
156.00
260.00
Minority Interest Expense
141.00
136.00
148.00
81.00
300.00
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