Marawila Resorts PLC | Income Statement
Fiscal year is April-March. All values LKR Thousands.
2014
2015
2016
2017
2018
Sales/Revenue
397,333.30
314,109.70
413,312.00
422,633.00
444,535.30
Cost of Goods Sold (COGS) incl. D&A
220,042.70
223,674.30
254,789.10
282,845.10
266,741.40
Gross Income
177,290.60
90,435.40
158,522.90
139,787.90
177,793.90
SG&A Expense
112,143.00
125,578.40
126,269.70
172,116.00
131,884.40
EBIT
65,147.40
35,143.00
32,253.20
-
45,909.50
Non Operating Income/Expense
2,824.00
3,806.40
4,970.20
13,703.40
4,786.70
Interest Expense
56,892.80
61,098.10
56,888.70
31,464.60
30,797.90
Pretax Income
15,719.60
91,230.40
18,860.10
76,500.70
10,532.40
Income Tax
2,190.80
8,778.40
3,938.30
3,138.90
11,676.60
Consolidated Net Income
13,528.80
82,451.90
14,921.80
79,639.60
1,144.20
Net Income
13,528.80
82,451.90
14,921.80
79,639.60
1,144.20
Net Income After Extraordinaries
13,528.80
82,451.90
14,921.80
79,639.60
1,144.20
Net Income Available to Common
13,528.80
82,451.90
14,921.80
79,639.60
1,144.20
EPS (Basic)
0.10
0.62
0.08
0.35
0.01
Basic Shares Outstanding
131,923.10
131,923.10
195,427.60
228,000.00
228,000.00
EPS (Diluted)
0.10
0.63
0.07
0.35
0.01
Diluted Shares Outstanding
131,923.10
131,923.10
211,156.00
228,000.00
228,000.00
EBITDA
106,563.70
7,040.20
74,548.00
15,911.00
88,866.60
Other Operating Expense
0.20
-
-
-
-
Non-Operating Interest Income
4,641.00
1,204.30
805.10
995.40
207.40
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