George Kent | Income Statement
Fiscal year is February-January. All values MYR Thousands.
2014
2015
2016
2017
2018
Sales/Revenue
506,299.00
353,158.00
536,207.00
598,965.00
616,994.00
Cost of Goods Sold (COGS) incl. D&A
433,231.00
294,107.00
443,060.00
450,604.00
426,991.00
Gross Income
73,068.00
59,051.00
93,147.00
148,361.00
190,003.00
SG&A Expense
3,761.00
2,681.00
2,666.00
2,945.00
3,465.00
EBIT
48,540.00
56,594.00
90,482.00
145,416.00
186,538.00
Unusual Expense
1,135.00
753.00
462.00
490.00
238.00
Non Operating Income/Expense
1,550.00
18,875.00
21,130.00
21,214.00
45,679.00
Interest Expense
2,076.00
2,387.00
2,916.00
2,677.00
2,424.00
Pretax Income
51,135.00
40,332.00
70,699.00
134,098.00
160,295.00
Income Tax
14,927.00
12,244.00
20,625.00
32,819.00
35,893.00
Consolidated Net Income
36,208.00
28,088.00
50,074.00
101,279.00
124,402.00
Net Income
36,208.00
28,088.00
50,074.00
101,279.00
124,402.00
Net Income After Extraordinaries
36,208.00
28,088.00
50,074.00
101,279.00
124,402.00
Net Income Available to Common
36,208.00
28,088.00
50,074.00
101,279.00
124,402.00
EPS (Basic)
0.06
0.05
0.09
0.18
0.22
Basic Shares Outstanding
563,265.60
563,269.30
563,269.30
563,270.10
563,269.00
EPS (Diluted)
0.06
0.05
0.09
0.18
0.22
Diluted Shares Outstanding
563,265.60
563,269.30
563,269.30
563,270.10
563,269.00
EBITDA
52,283.00
60,342.00
94,396.00
149,749.00
191,418.00
Other Operating Expense
20,767.00
224.00
1.00
-
-
Non-Operating Interest Income
1,680.00
1,871.00
2,302.00
4,712.00
3,956.00
Equity in Affiliates (Pretax)
2,576.00
2,376.00
2,423.00
7,371.00
18,142.00
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