Pavillon Holdings Ltd. | Income Statement
Fiscal year is January-December. All values SGD Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
21,744.00
17,130.00
13,326.00
15,530.00
16,463.00
14,378
Cost of Goods Sold (COGS) incl. D&A
16,125.00
15,181.00
12,725.00
13,374.00
12,005.00
12,502
Gross Income
5,619.00
1,949.00
601.00
2,156.00
4,458.00
1,876
SG&A Expense
5,565.00
3,653.00
2,958.00
3,671.00
4,209.00
4,328
EBIT
54.00
-
2,357.00
1,515.00
356.00
2,464
Unusual Expense
238.00
49.00
8.00
1.00
484.00
11,729
Non Operating Income/Expense
142.00
512.00
150.00
1,841.00
38.00
466
Interest Expense
-
-
-
-
393.00
250
Pretax Income
1,661.00
51.00
2,016.00
628.00
844.00
13,853
Income Tax
354.00
204.00
60.00
268.00
589.00
305
Equity in Affiliates
-
-
-
518.00
-
-
Consolidated Net Income
1,307.00
153.00
2,076.00
878.00
1,433.00
14,158
Net Income
1,307.00
153.00
2,076.00
878.00
1,653.00
11,186
Net Income After Extraordinaries
1,307.00
809.00
1,927.00
878.00
1,653.00
11,186
Net Income Available to Common
1,307.00
1,115.00
2,225.00
878.00
1,653.00
11,186
EPS (Basic)
0.01
0.00
0.01
0.00
0.00
0.03
Basic Shares Outstanding
207,748.70
321,184.10
387,748.70
387,748.70
387,748.70
387,748.70
EPS (Diluted)
0.01
0.00
0.01
0.00
0.00
0.03
Diluted Shares Outstanding
207,748.70
321,184.10
387,748.70
387,748.70
387,748.70
387,748.70
EBITDA
961.00
735.00
1,601.00
855.00
863.00
1,932
Other Operating Expense
-
-
-
-
107.00
12
Non-Operating Interest Income
1,227.00
1,194.00
199.00
303.00
136.00
124
Minority Interest Expense
-
-
-
-
220.00
2,972
Equity in Affiliates (Pretax)
-
-
-
-
521.00
-
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