Gaylin Holdings Ltd. | Income Statement
Fiscal year is April-March. All values SGD Thousands.
2014
2015
2016
2017
2018
Sales/Revenue
96,337.90
109,942.40
93,885.90
79,657.70
67,584.60
Cost of Goods Sold (COGS) incl. D&A
67,664.60
81,397.00
72,905.60
69,290.50
92,399.50
Gross Income
28,673.40
28,545.40
20,980.30
10,367.10
24,814.90
SG&A Expense
13,405.00
19,828.10
21,707.00
19,070.90
17,519.80
EBIT
15,268.40
8,717.40
726.60
8,623.20
42,334.70
Unusual Expense
48.70
91.90
6,679.80
722.40
4,196.30
Non Operating Income/Expense
319.00
1,603.20
1,929.40
522.50
1,813.10
Interest Expense
1,760.70
2,066.60
2,970.50
2,782.10
2,942.80
Pretax Income
13,182.50
8,367.70
1,068.70
11,601.10
51,282.90
Income Tax
1,621.50
909.00
179.20
198.80
311.90
Consolidated Net Income
11,561.00
7,458.70
1,247.90
11,402.30
51,594.80
Net Income
11,636.60
7,417.70
1,263.80
11,355.10
51,574.60
Net Income After Extraordinaries
11,636.60
7,417.70
1,263.80
11,355.10
51,574.60
Net Income Available to Common
11,636.60
7,417.70
1,263.80
11,355.10
51,574.60
EPS (Basic)
0.03
0.02
0.00
0.03
0.10
Basic Shares Outstanding
432,000.00
436,800.00
438,000.00
438,000.00
508,795.00
EPS (Diluted)
0.03
0.02
0.00
0.03
0.10
Diluted Shares Outstanding
432,000.00
436,800.00
438,000.00
438,000.00
508,795.00
EBITDA
17,037.10
11,975.90
3,599.50
3,967.70
37,009.60
Other Operating Expense
-
-
-
80.60
-
Non-Operating Interest Income
42.50
21.80
15.40
4.00
4.00
Minority Interest Expense
75.60
41.00
16.00
47.20
20.20
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