Bloomberry Resorts Corp. | Income Statement
Fiscal year is January-December. All values PHP Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
12,290
24,037
25,040
30,387
36,651
38,220
Cost of Goods Sold (COGS) incl. D&A
4,919
6,372
9,385
9,272
9,094
10,576
Gross Income
7,372
17,665
15,655
21,115
27,557
27,644
SG&A Expense
4,470
6,229
10,462
8,727
10,045
5,467
EBIT
975
7,180
249
5,699
7,928
11,124
Unusual Expense
55
25
5
20
429
2
Non Operating Income/Expense
187
3
293
482
882
358
Interest Expense
371
761
2,167
2,223
2,152
4,582
Pretax Income
1,160
6,482
1,543
3,982
6,295
7,039
Income Tax
155
2,410
1,832
1,659
233
126
Consolidated Net Income
1,315
4,072
3,375
2,323
6,063
7,166
Net Income
1,315
4,072
3,364
2,357
6,071
7,188
Net Income After Extraordinaries
1,315
4,072
3,364
2,357
6,071
7,188
Net Income Available to Common
1,315
4,072
3,364
2,357
6,071
7,188
EPS (Basic)
0.12
0.38
0.30
0.21
0.55
0.65
Basic Shares Outstanding
10,590
10,650
11,016
10,996
11,010
11,021
EPS (Diluted)
0.12
0.38
0.31
0.21
0.55
0.65
Diluted Shares Outstanding
10,591
10,655
11,022
11,019
11,051
11,048
EBITDA
1,064
9,998
5,105
10,554
12,281
14,753
Other Operating Expense
3,876
4,256
4,943
6,688
9,584
11,053
Non-Operating Interest Income
54
85
77
44
66
141
Minority Interest Expense
-
-
12
34
8
22
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