ICP Ltd. | Income Statement
Fiscal year is July-June. All values SGD Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
760.00
4,320.00
3,952.00
1,950.00
2,082.00
3,180
Cost of Goods Sold (COGS) incl. D&A
276.00
2,800.00
2,834.00
1,320.00
1,408.00
1,658
Gross Income
484.00
1,520.00
1,118.00
630.00
674.00
1,522
SG&A Expense
704.00
865.00
1,553.00
2,292.00
3,166.00
4,129
EBIT
-
655.00
-
1,662.00
2,492.00
2,607
Unusual Expense
-
-
4,150.00
2,133.00
148.00
10
Non Operating Income/Expense
123.00
290.00
37.00
39.00
133.00
35
Interest Expense
78.00
188.00
155.00
197.00
149.00
495
Pretax Income
175.00
757.00
4,407.00
3,711.00
2,416.00
2,986
Income Tax
187.00
151.00
176.00
-
230.00
27
Equity in Affiliates
-
-
-
-
17.00
29
Consolidated Net Income
362.00
606.00
4,583.00
3,711.00
2,629.00
2,984
Net Income
488.00
53.00
4,941.00
3,918.00
2,721.00
3,166
Net Income After Extraordinaries
2,291.00
1,390.00
4,941.00
3,918.00
2,721.00
3,166
Net Income Available to Common
3,267.00
1,496.00
4,941.00
3,918.00
2,721.00
3,166
EPS (Basic)
0.01
0.00
0.00
0.00
0.00
-
Basic Shares Outstanding
348,000.00
2,358,000.00
2,551,689.00
2,551,689.00
2,622,522.00
2,651,689
EPS (Diluted)
0.01
0.00
0.00
0.00
0.00
-
Diluted Shares Outstanding
348,000.00
2,358,000.00
2,551,689.00
2,551,689.00
2,622,522.00
2,651,689
EBITDA
14.00
1,370.00
458.00
375.00
1,096.00
1,205
Non-Operating Interest Income
-
-
296.00
320.00
240.00
91
Minority Interest Expense
126.00
553.00
358.00
207.00
92.00
182
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