Neo Group Ltd. | Income Statement
Fiscal year is April-March. All values SGD Thousands.
2014
2015
2016
2017
2018
2019
Sales/Revenue
52,358.10
66,344.10
125,418.00
162,049.00
178,210.00
181,020
Cost of Goods Sold (COGS) incl. D&A
35,474.40
45,404.50
97,799.00
131,081.00
144,132.00
149,706
Gross Income
16,883.80
20,939.70
27,619.00
30,968.00
34,078.00
31,314
SG&A Expense
9,219.90
13,364.00
25,677.00
27,460.00
29,643.00
24,310
EBIT
6,164.40
6,181.10
1,942.00
3,505.00
4,218.00
6,978
Unusual Expense
34.80
70.60
999.00
561.00
274.00
188
Non Operating Income/Expense
883.00
1,834.70
6,421.00
1,449.00
2,221.00
1,977
Interest Expense
178.90
387.80
2,155.00
2,627.00
3,078.00
2,803
Pretax Income
6,851.60
7,568.50
5,216.00
1,121.00
3,270.00
6,236
Income Tax
453.20
1,223.50
987.00
2,416.00
260.00
1,070
Consolidated Net Income
6,398.40
6,345.00
4,229.00
1,295.00
3,010.00
5,166
Net Income
6,398.40
6,345.00
6,062.00
3,263.00
3,630.00
5,398
Net Income After Extraordinaries
6,398.40
6,345.00
6,062.00
3,263.00
3,630.00
5,398
Net Income Available to Common
6,398.40
6,345.00
6,062.00
3,263.00
3,630.00
5,398
EPS (Basic)
0.04
0.04
0.04
0.02
0.02
0.04
Basic Shares Outstanding
144,000.00
144,000.00
145,170.10
145,907.10
145,907.10
146,659.70
EPS (Diluted)
0.04
0.04
0.04
0.02
0.02
0.04
Diluted Shares Outstanding
144,000.00
144,000.00
145,170.10
145,907.10
145,907.10
146,659.70
EBITDA
8,196.30
9,761.10
9,131.00
12,099.00
13,008.00
16,230
Other Operating Expense
1,499.50
1,394.60
-
3.00
217.00
26
Non-Operating Interest Income
17.80
11.10
7.00
11.00
183.00
272
Minority Interest Expense
-
-
1,833.00
1,968.00
620.00
232
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