Memtech International Ltd. | Income Statement
Fiscal year is January-December. All values SGD Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
145,881.90
174,303.60
195,581.00
219,529.90
234,699.20
259,676.10
Cost of Goods Sold (COGS) incl. D&A
125,151.20
145,734.20
162,997.00
185,702.70
192,821.10
218,467
Gross Income
20,730.70
28,569.40
32,584.00
33,827.30
41,878.20
41,209.10
SG&A Expense
20,664.40
21,364.00
23,203.40
26,747.30
26,416.80
29,302.80
EBIT
599.40
7,679.20
10,387.30
8,520.00
15,461.40
11,906.30
Unusual Expense
769.60
135.60
-
283.00
-
-
Non Operating Income/Expense
2,624.00
14,148.50
1,060.30
1,437.30
4,072.40
3,374.60
Interest Expense
245.30
163.40
129.30
201.60
408.60
421
Pretax Income
3,573.80
22,606.90
11,871.20
9,694.90
21,680.40
15,365.90
Income Tax
1,888.20
992.10
658.70
891.90
2,018.30
2,312.70
Consolidated Net Income
5,462.00
21,614.80
11,212.50
8,803.00
19,662.20
13,053.20
Net Income
5,462.00
21,766.90
11,169.90
8,656.70
19,499.30
12,954.70
Net Income After Extraordinaries
6,164.00
21,766.90
11,169.90
8,656.70
19,499.30
12,954.70
Net Income Available to Common
4,760.00
21,766.90
11,169.90
8,656.70
19,499.30
12,954.70
EPS (Basic)
0.03
0.15
0.08
0.06
0.14
0.09
Basic Shares Outstanding
141,569.80
141,184.00
140,880.80
140,881.00
140,881.00
140,081
EPS (Diluted)
0.03
0.15
0.08
0.06
0.14
0.09
Diluted Shares Outstanding
141,569.80
141,184.00
140,880.80
140,881.00
140,881.00
140,081
EBITDA
11,522.20
18,465.10
21,267.00
19,475.40
27,159.50
24,471
Other Operating Expense
665.70
473.90
1,006.70
1,440.00
-
-
Non-Operating Interest Income
641.90
812.10
579.00
222.30
147.70
506
Minority Interest Expense
-
152.00
42.60
146.30
162.90
98.50
Equity in Affiliates (Pretax)
22.50
5.10
26.10
-
-
-
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