CFM Holdings Ltd. | Income Statement
Fiscal year is July-June. All values SGD Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
42,838.00
34,757.00
31,029.00
25,618.00
21,167.00
22,627
Cost of Goods Sold (COGS) incl. D&A
38,415.00
28,223.00
26,157.00
22,727.00
18,059.00
18,873
Gross Income
4,423.00
6,534.00
4,872.00
2,891.00
3,108.00
3,754
SG&A Expense
5,561.00
6,149.00
6,052.00
5,752.00
4,953.00
4,881
EBIT
1,598.00
326.00
1,310.00
3,368.00
1,970.00
1,175
Unusual Expense
1,729.00
17.00
-
655.00
91.00
733
Non Operating Income/Expense
935.00
527.00
955.00
280.00
243.00
1,726
Interest Expense
81.00
62.00
79.00
287.00
277.00
296
Pretax Income
2,444.00
781.00
426.00
4,023.00
2,085.00
473
Income Tax
851.00
381.00
157.00
38.00
13.00
335
Consolidated Net Income
3,295.00
400.00
583.00
3,985.00
2,098.00
808
Net Income
3,261.00
400.00
582.00
3,985.00
2,098.00
808
Net Income After Extraordinaries
3,261.00
400.00
582.00
3,985.00
2,098.00
808
Net Income Available to Common
3,261.00
400.00
582.00
3,985.00
2,098.00
808
EPS (Basic)
0.02
0.00
0.00
0.02
0.01
-
Basic Shares Outstanding
165,970.20
165,970.20
165,970.20
165,970.20
165,970.20
161,166
EPS (Diluted)
0.02
0.00
0.00
0.02
0.01
0.01
Diluted Shares Outstanding
165,970.20
165,970.20
165,970.20
165,970.20
165,970.20
161,166
EBITDA
350.00
1,499.00
42.00
949.00
1,075.00
59
Other Operating Expense
460.00
59.00
130.00
507.00
125.00
48
Non-Operating Interest Income
29.00
7.00
8.00
7.00
10.00
5
Minority Interest Expense
34.00
-
1.00
-
-
-
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