Willas-Array Electronics | Income Statement
Fiscal year is April-March. All values SGD Thousands.
2014
2015
2016
2017
2018
2019
Sales/Revenue
518,676.30
563,688.20
649,806.80
692,570.90
791,499.60
638,655.30
Cost of Goods Sold (COGS) incl. D&A
465,482.90
512,227.50
593,605.90
636,072.80
722,813.00
581,936.80
Gross Income
53,193.40
51,460.70
56,200.80
56,498.00
68,686.60
56,718.50
SG&A Expense
42,890.10
41,255.10
41,825.50
41,543.70
46,540.00
47,101.50
EBIT
10,303.40
10,205.60
-
15,024.00
22,167.90
9,617
Unusual Expense
3,906.00
32.60
12,515.30
33.20
39.30
92.70
Non Operating Income/Expense
1,563.90
549.10
1,788.20
2,164.10
5,970.10
4,818.70
Interest Expense
2,791.50
2,814.60
3,718.90
4,373.40
5,362.00
8,065
Pretax Income
5,373.10
8,116.00
10,336.10
8,602.20
22,925.60
3,026.80
Income Tax
2,410.10
2,016.90
2,161.10
1,674.60
3,477.50
257.20
Equity in Affiliates
1,156.70
1,077.90
-
-
-
-
Consolidated Net Income
4,119.70
5,021.20
12,497.20
6,927.60
19,448.10
3,284
Net Income
4,706.60
5,310.70
12,776.20
7,019.10
19,448.10
3,284
Net Income After Extraordinaries
4,706.60
5,310.70
12,754.20
7,347.40
19,448.10
3,284
Net Income Available to Common
4,706.60
5,310.70
12,798.20
6,690.70
19,448.10
3,284
EPS (Basic)
0.06
0.06
0.15
0.08
0.23
0.04
Basic Shares Outstanding
81,998.40
82,680.60
82,997.20
83,056.60
83,752.90
84,812
EPS (Diluted)
0.06
0.06
0.15
0.08
0.23
0.04
Diluted Shares Outstanding
83,336.40
83,511.80
82,997.20
83,444.90
84,285.30
84,812
EBITDA
12,191.60
12,127.00
16,932.80
17,112.50
24,039.10
11,930.70
Other Operating Expense
-
-
7.00
69.60
21.40
-
Non-Operating Interest Income
203.30
143.40
144.60
148.90
110.30
332.50
Minority Interest Expense
587.00
289.50
279.00
91.50
-
-
Equity in Affiliates (Pretax)
-
-
6,840.70
-
-
-
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