Yongmao Holdings Ltd. | Income Statement
Fiscal year is April-March. All values SGD Thousands.
2014
2015
2016
2017
2018
2019
Sales/Revenue
187,152.00
162,863.10
99,180.70
118,150.40
128,245.40
179,166.50
Cost of Goods Sold (COGS) incl. D&A
137,269.50
113,630.70
70,687.70
79,815.20
92,889.30
130,869.50
Gross Income
49,882.50
49,232.40
28,493.00
38,335.20
35,356.00
48,296.90
SG&A Expense
29,469.00
27,323.60
23,402.00
25,787.30
24,686.10
31,382.60
EBIT
19,365.80
21,147.30
4,267.20
11,268.10
9,653.40
16,914.30
Unusual Expense
260.50
2,364.60
0.20
1.00
51.40
-
Non Operating Income/Expense
247.90
888.60
337.00
453.30
562.70
2,188.10
Interest Expense
4,646.50
5,191.90
4,814.80
3,708.50
3,589.90
3,996.70
Pretax Income
15,032.90
19,338.60
968.20
8,234.00
5,706.20
15,386.60
Income Tax
3,355.40
3,145.30
461.50
1,626.80
1,328.40
3,487
Equity in Affiliates
50.80
-
-
-
-
-
Consolidated Net Income
11,728.30
16,193.40
506.60
6,607.20
4,377.70
11,899.60
Net Income
10,553.40
13,073.20
852.60
5,783.80
4,218.30
12,435.20
Net Income After Extraordinaries
10,553.40
13,073.20
852.60
5,783.80
4,218.30
12,435.20
Net Income Available to Common
10,553.40
13,073.20
852.60
5,783.80
4,218.30
12,435.20
EPS (Basic)
0.12
0.15
0.01
0.07
0.05
0.14
Basic Shares Outstanding
88,750.00
88,750.00
88,750.00
88,750.00
88,750.00
88,750
EPS (Diluted)
0.12
0.15
0.01
0.07
0.05
0.14
Diluted Shares Outstanding
88,750.00
88,750.00
88,750.00
88,750.00
88,750.00
88,750
EBITDA
26,835.00
30,659.60
15,186.30
22,895.10
20,743.80
27,842.60
Other Operating Expense
1,047.70
761.50
823.80
1,279.80
1,016.50
-
Non-Operating Interest Income
241.80
81.30
1,080.40
158.80
210.00
234.50
Minority Interest Expense
1,174.80
3,120.10
346.00
823.50
159.50
535.60
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