A-Rank Bhd | Income Statement
Fiscal year is August-July. All values MYR Thousands.
2013
2014
2015
2016
2017
Sales/Revenue
431,498.20
487,298.80
485,950.20
472,937.30
455,467.10
Cost of Goods Sold (COGS) incl. D&A
415,179.80
464,956.60
462,574.60
446,538.60
428,958.50
Gross Income
16,318.40
22,342.30
23,375.60
26,398.80
26,508.60
SG&A Expense
6,701.70
10,042.10
10,910.80
7,227.30
7,098.40
EBIT
9,616.70
12,300.20
12,464.80
-
19,410.10
Unusual Expense
1,228.90
2,247.90
1,111.80
1,309.80
526.20
Non Operating Income/Expense
1,163.10
2,546.10
441.00
1,098.70
969.40
Interest Expense
1,265.20
1,272.50
1,055.80
516.10
575.30
Pretax Income
8,458.10
11,386.70
9,961.90
18,797.30
19,972.20
Income Tax
1,064.10
1,595.30
583.50
238.70
3,613.00
Equity in Affiliates
-
-
-
287.10
151.90
Consolidated Net Income
7,394.00
9,791.40
10,545.40
18,845.80
16,511.10
Net Income
7,389.60
9,498.00
10,315.50
18,845.80
16,511.10
Net Income After Extraordinaries
7,389.60
9,498.00
10,315.50
21,853.90
16,824.80
Net Income Available to Common
7,389.60
9,498.00
10,315.50
15,837.70
16,197.40
EPS (Basic)
0.06
0.08
0.09
0.13
0.14
Basic Shares Outstanding
120,000.00
120,000.00
120,000.00
120,000.00
120,000.00
EPS (Diluted)
0.06
0.08
0.09
0.13
0.13
Diluted Shares Outstanding
120,000.00
120,000.00
120,000.00
120,000.00
120,000.00
EBITDA
14,310.10
17,660.30
18,054.50
24,347.70
24,740.30
Non-Operating Interest Income
40.70
60.80
105.80
353.10
694.20
Minority Interest Expense
4.40
293.50
229.90
-
-
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