AGV Group Ltd. | Income Statement
Fiscal year is October-September. All values SGD Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
15,316.00
16,982.00
18,764.00
20,230.00
18,009.00
7,992
Cost of Goods Sold (COGS) incl. D&A
9,689.00
11,586.00
13,810.00
18,395.00
16,755.00
12,989
Gross Income
5,627.00
5,396.00
4,954.00
1,835.00
1,254.00
4,997
SG&A Expense
3,270.00
3,839.00
2,594.00
3,221.00
5,696.00
3,196
EBIT
2,024.00
1,074.00
2,010.00
2,153.00
4,393.00
8,244
Unusual Expense
-
-
133.00
674.00
126.00
4,268
Non Operating Income/Expense
143.00
221.00
1,759.00
270.00
380.00
213
Interest Expense
339.00
346.00
488.00
346.00
325.00
1,616
Pretax Income
1,828.00
949.00
2,881.00
997.00
4,638.00
13,869
Income Tax
437.00
185.00
644.00
374.00
350.00
503
Consolidated Net Income
1,391.00
764.00
2,237.00
623.00
4,288.00
13,366
Net Income
1,391.00
764.00
2,237.00
623.00
4,089.00
11,764
Net Income After Extraordinaries
1,391.00
764.00
2,237.00
623.00
4,089.00
11,764
Net Income Available to Common
1,391.00
764.00
2,237.00
623.00
4,089.00
11,764
EPS (Basic)
-
-
-
0.00
0.03
0.09
Basic Shares Outstanding
-
-
-
125,946.00
125,946.00
125,946
EPS (Diluted)
-
-
-
0.00
0.03
0.09
Diluted Shares Outstanding
-
-
-
125,946.00
125,946.00
125,946
EBITDA
3,105.00
2,198.00
3,180.00
3,223.00
3,097.00
6,485
Other Operating Expense
333.00
483.00
350.00
3,539.00
49.00
51
Non-Operating Interest Income
-
-
-
-
6.00
6
Minority Interest Expense
-
-
-
-
199.00
1,602
Equity in Affiliates (Pretax)
-
-
267.00
406.00
180.00
-
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