Mary Chia Holdings Ltd. | Income Statement
Fiscal year is April-March. All values SGD Thousands.
2014
2015
2016
2017
2018
2019
Sales/Revenue
17,203.90
15,092.80
13,482.00
9,177.00
9,201.00
8,872
Cost of Goods Sold (COGS) incl. D&A
9,180.80
9,586.70
8,363.00
7,171.00
6,535.00
7,612
Gross Income
8,023.10
5,506.10
5,119.00
2,006.00
2,666.00
1,260
SG&A Expense
6,118.00
6,843.10
7,739.00
6,681.00
6,566.00
6,549
EBIT
570.50
1,337.00
-
4,235.00
3,900.00
5,076
Unusual Expense
2,638.90
207.20
232.00
985.00
848.00
-
Non Operating Income/Expense
872.30
467.60
240.00
112.00
196.00
4,885
Interest Expense
972.90
899.60
973.00
1,108.00
891.00
101
Pretax Income
3,110.90
2,482.60
3,112.00
6,215.00
5,443.00
292
Income Tax
93.10
258.50
415.00
197.00
95.00
11
Consolidated Net Income
3,017.80
2,741.10
3,527.00
6,412.00
5,538.00
303
Net Income
1,291.80
3,268.00
3,838.00
6,128.00
5,824.00
2,682
Net Income After Extraordinaries
1,291.80
3,268.00
3,838.00
6,128.00
5,824.00
2,682
Net Income Available to Common
1,291.80
3,268.00
3,838.00
6,128.00
5,824.00
2,682
EPS (Basic)
0.01
0.02
0.02
0.04
0.04
0.02
Basic Shares Outstanding
163,495.10
163,495.10
163,495.10
163,495.10
163,495.10
163,495.10
EPS (Diluted)
0.01
0.02
0.02
0.04
0.04
0.02
Diluted Shares Outstanding
163,495.10
163,495.10
163,495.10
163,495.10
163,495.10
163,495.10
EBITDA
1,730.00
122.80
1,172.00
3,695.00
3,455.00
4,631
Other Operating Expense
1,334.60
-
472.00
440.00
-
213
Non-Operating Interest Income
2.10
14.50
1.00
1.00
-
-
Minority Interest Expense
1,726.00
527.00
311.00
284.00
286.00
2,379
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