Jumbo Group Ltd. | Income Statement
Fiscal year is October-September. All values SGD Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
97,624.00
112,404.00
122,794.60
136,752.20
145,103.00
153,049
Cost of Goods Sold (COGS) incl. D&A
81,281.50
90,665.20
100,555.80
111,661.30
102,982.00
109,435
Gross Income
16,342.50
21,738.80
22,238.80
25,090.90
42,121.00
43,614
SG&A Expense
6,711.60
7,095.00
8,605.00
9,894.00
27,001.00
33,229
EBIT
9,630.90
14,643.80
13,633.90
15,222.10
16,534.00
10,385
Unusual Expense
119.20
91.20
629.80
37.20
344.00
353
Non Operating Income/Expense
1,664.80
2,441.70
2,429.60
2,803.50
637.00
2,828
Interest Expense
1,478.00
1,707.90
1,709.90
25.90
4.00
-
Pretax Income
10,021.00
15,590.70
15,141.10
18,438.50
17,819.00
13,493
Income Tax
475.30
1,813.10
1,819.30
2,730.20
2,779.00
2,876
Consolidated Net Income
9,545.70
13,777.60
13,321.80
15,708.30
15,040.00
10,617
Net Income
8,539.00
11,520.70
10,599.70
15,507.70
14,472.00
11,022
Net Income After Extraordinaries
8,539.00
11,520.70
10,599.70
15,507.70
14,472.00
11,022
Net Income Available to Common
8,539.00
11,520.70
10,599.70
15,507.70
14,472.00
11,022
EPS (Basic)
0.01
0.02
0.02
0.02
0.02
0.02
Basic Shares Outstanding
641,333.00
641,333.00
641,333.00
641,333.00
641,412.00
641,688
EPS (Diluted)
0.01
0.02
0.02
0.02
0.02
0.02
Diluted Shares Outstanding
641,333.00
641,333.00
641,333.00
641,333.00
641,412.00
641,688
EBITDA
12,392.40
17,771.00
17,089.10
18,746.40
21,112.00
15,218
Other Operating Expense
-
-
-
25.20
1,414.00
-
Non-Operating Interest Income
25.20
34.20
101.00
264.50
174.00
42
Minority Interest Expense
1,006.60
2,256.90
2,722.20
200.70
568.00
405
Equity in Affiliates (Pretax)
59.10
87.70
56.80
137.10
134.00
115
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