UMS Holdings Ltd. | Income Statement
Fiscal year is January-December. All values SGD Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
120,496.00
109,819.00
111,090.00
104,204.00
162,498.00
127,939
Cost of Goods Sold (COGS) incl. D&A
76,500.00
70,218.00
65,124.00
64,788.00
94,453.00
73,207
Gross Income
43,996.00
39,601.00
45,966.00
39,416.00
68,045.00
54,732
SG&A Expense
10,275.00
10,739.00
11,819.00
9,798.00
12,078.00
11,550
EBIT
31,062.00
27,273.00
33,793.00
24,921.00
56,501.00
42,908
Unusual Expense
9.00
276.00
213.00
1,620.00
42.00
4
Non Operating Income/Expense
1,675.00
662.00
3,057.00
1,349.00
1,192.00
2,478
Interest Expense
66.00
18.00
-
3.00
390.00
611
Pretax Income
32,712.00
27,704.00
36,765.00
24,785.00
55,238.00
44,981
Income Tax
3,832.00
2,775.00
2,466.00
2,146.00
3,523.00
2,853
Equity in Affiliates
-
-
-
48.00
-
525
Consolidated Net Income
28,880.00
24,929.00
34,299.00
22,591.00
51,715.00
42,653
Net Income
28,880.00
24,929.00
34,299.00
22,591.00
52,037.00
43,071
Net Income After Extraordinaries
28,880.00
24,929.00
34,299.00
22,591.00
52,037.00
43,071
Net Income Available to Common
28,880.00
24,929.00
34,299.00
22,591.00
52,037.00
43,071
EPS (Basic)
0.05
0.05
0.06
0.04
0.10
0.08
Basic Shares Outstanding
537,116.10
536,429.90
536,429.90
536,429.90
536,429.60
536,429.60
EPS (Diluted)
0.05
0.05
0.06
0.04
0.10
0.08
Diluted Shares Outstanding
537,116.10
536,429.90
536,429.90
536,429.90
536,429.60
536,429.60
EBITDA
38,937.00
35,014.00
41,218.00
30,345.00
60,794.00
48,579
Other Operating Expense
2,659.00
1,589.00
354.00
4,697.00
534.00
274
Non-Operating Interest Income
50.00
63.00
128.00
138.00
361.00
210
Minority Interest Expense
-
-
-
-
322.00
418
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