Ge-Shen Corp. Bhd | Income Statement
Fiscal year is January-December. All values MYR Thousands.
2013
2014
2015
2016
2017
Sales/Revenue
80,384.00
85,000.00
137,441.00
185,510.00
228,389.00
Cost of Goods Sold (COGS) incl. D&A
60,313.00
63,564.00
92,986.00
124,870.00
165,819.00
Gross Income
20,071.00
21,436.00
44,455.00
60,640.00
62,570.00
SG&A Expense
15,662.00
17,240.00
27,550.00
39,184.00
40,865.00
EBIT
-
4,196.00
16,905.00
21,456.00
22,133.00
Unusual Expense
65.00
1.00
187.00
7.00
1.00
Non Operating Income/Expense
2,807.00
4,466.00
4,755.00
3,125.00
2,744.00
Interest Expense
405.00
408.00
803.00
2,135.00
3,345.00
Pretax Income
6,919.00
8,418.00
20,784.00
22,539.00
16,173.00
Income Tax
2,074.00
1,908.00
5,791.00
5,652.00
5,231.00
Equity in Affiliates
-
-
-
80.00
96.00
Consolidated Net Income
4,845.00
6,510.00
14,289.00
15,977.00
9,856.00
Net Income
4,904.00
6,524.00
11,988.00
14,242.00
9,566.00
Net Income After Extraordinaries
7,611.00
10,504.00
11,988.00
14,242.00
9,566.00
Net Income Available to Common
2,197.00
2,544.00
11,988.00
14,242.00
9,566.00
EPS (Basic)
0.03
0.03
0.16
0.19
0.12
Basic Shares Outstanding
76,908.00
76,908.00
76,908.00
76,908.00
76,911.00
EPS (Diluted)
0.03
0.03
0.13
0.14
0.10
Diluted Shares Outstanding
76,908.00
76,908.00
98,442.00
106,908.00
107,333.00
EBITDA
9,666.00
9,164.00
23,233.00
28,957.00
31,503.00
Other Operating Expense
-
-
-
-
428.00
Non-Operating Interest Income
173.00
165.00
114.00
100.00
130.00
Minority Interest Expense
59.00
14.00
2,301.00
1,735.00
290.00
Other After Tax Income (Expense)
-
-
704.00
990.00
990.00
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