UMS-Neiken Group Bhd | Income Statement
Fiscal year is January-December. All values MYR Thousands.
2013
2014
2015
2016
2017
Sales/Revenue
61,987.00
62,000.00
60,098.00
65,871.00
68,149.00
Cost of Goods Sold (COGS) incl. D&A
44,963.00
44,006.00
41,663.00
46,138.00
47,070.00
Gross Income
17,024.00
17,994.00
18,435.00
19,733.00
21,079.00
SG&A Expense
8,194.00
8,364.00
8,820.00
8,321.00
9,176.00
EBIT
6,939.00
10,702.00
9,615.00
11,412.00
11,903.00
Unusual Expense
16.00
31.00
38.00
934.00
1.00
Non Operating Income/Expense
1,082.00
1,230.00
2,041.00
768.00
1,649.00
Interest Expense
418.00
514.00
317.00
327.00
307.00
Pretax Income
7,883.00
11,862.00
11,886.00
13,397.00
10,622.00
Income Tax
2,508.00
3,130.00
2,414.00
3,530.00
3,200.00
Equity in Affiliates
425.00
390.00
15.00
45.00
-
Consolidated Net Income
5,800.00
9,122.00
9,487.00
9,912.00
7,422.00
Net Income
5,800.00
9,122.00
9,484.00
9,905.00
7,415.00
Net Income After Extraordinaries
6,249.00
9,122.00
9,484.00
9,905.00
7,415.00
Net Income Available to Common
5,351.00
9,122.00
9,484.00
9,905.00
7,415.00
EPS (Basic)
0.07
0.12
0.12
0.13
0.09
Basic Shares Outstanding
78,628.00
78,597.00
78,596.00
78,596.00
78,596.00
EPS (Diluted)
0.07
0.12
0.12
0.13
0.09
Diluted Shares Outstanding
78,628.00
78,597.00
78,596.00
78,596.00
78,596.00
EBITDA
8,361.00
12,161.00
11,269.00
13,379.00
14,110.00
Other Operating Expense
1,891.00
1,072.00
-
-
-
Non-Operating Interest Income
264.00
413.00
585.00
610.00
676.00
Minority Interest Expense
-
-
3.00
7.00
7.00
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