AnnAik Ltd. | Income Statement
Fiscal year is January-December. All values SGD Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
52,410.00
49,042.00
53,071.00
48,022.00
49,338.00
56,766
Cost of Goods Sold (COGS) incl. D&A
40,705.00
37,521.00
43,958.00
39,932.00
39,899.00
46,025
Gross Income
11,705.00
11,521.00
9,113.00
8,090.00
9,439.00
10,741
SG&A Expense
9,987.00
10,559.00
12,320.00
9,889.00
11,246.00
11,193
EBIT
671.00
1,582.00
2,724.00
1,254.00
1,807.00
452
Unusual Expense
558.00
54.00
2,701.00
3,963.00
4,135.00
2
Non Operating Income/Expense
1,411.00
296.00
18.00
240.00
30.00
1,213
Interest Expense
560.00
685.00
1,331.00
1,035.00
1,033.00
1,157
Pretax Income
931.00
1,508.00
5,579.00
3,792.00
3,337.00
1,681
Income Tax
441.00
715.00
436.00
518.00
241.00
326
Consolidated Net Income
490.00
793.00
6,015.00
4,310.00
3,096.00
1,355
Net Income
273.00
724.00
5,756.00
4,568.00
2,621.00
1,222
Net Income After Extraordinaries
273.00
724.00
5,756.00
4,568.00
2,621.00
1,222
Net Income Available to Common
273.00
724.00
5,756.00
4,568.00
2,621.00
1,222
EPS (Basic)
0.00
0.00
0.02
0.02
0.01
0.01
Basic Shares Outstanding
248,973.00
248,973.00
248,973.00
248,973.00
248,778.00
246,406
EPS (Diluted)
0.00
0.00
0.02
0.02
0.01
-
Diluted Shares Outstanding
249,785.00
251,177.00
248,973.00
248,973.00
248,778.00
246,406
EBITDA
2,436.00
3,121.00
337.00
1,157.00
747.00
2,321
Other Operating Expense
1,047.00
620.00
483.00
545.00
-
-
Non-Operating Interest Income
33.00
105.00
295.00
211.00
146.00
41
Minority Interest Expense
763.00
69.00
259.00
258.00
475.00
133
Equity in Affiliates (Pretax)
66.00
156.00
864.00
2,489.00
673.00
1,964
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