Only World Group Holdings Bhd | Income Statement
Fiscal year is July-June. All values MYR Thousands.
2014
2015
2016
2017
2018
Sales/Revenue
83,084.00
86,891.60
97,966.70
116,204.00
131,585.00
Cost of Goods Sold (COGS) incl. D&A
49,550.00
48,930.80
60,445.50
90,519.00
96,412.00
Gross Income
33,534.00
37,960.80
37,521.20
25,684.90
35,173.00
SG&A Expense
12,169.00
18,108.60
21,282.70
21,440.20
20,334.00
EBIT
20,784.00
20,730.30
16,238.50
4,244.80
14,839.00
Unusual Expense
61.00
544.40
-
3,388.00
381.00
Non Operating Income/Expense
110.00
905.90
2,435.20
9,995.90
1,823.00
Interest Expense
1,251.00
1,329.30
1,341.00
3,501.70
6,877.00
Pretax Income
20,061.00
18,919.80
17,778.10
7,863.90
9,887.00
Income Tax
5,515.00
4,815.80
5,106.30
2,999.20
3,602.00
Consolidated Net Income
14,546.00
14,103.90
12,671.80
4,864.70
6,285.00
Net Income
14,493.00
14,043.80
12,571.60
5,422.80
6,356.00
Net Income After Extraordinaries
14,493.00
14,043.80
12,571.60
5,422.80
6,356.00
Net Income Available to Common
14,493.00
14,043.80
12,571.60
5,422.80
6,356.00
EPS (Basic)
0.07
0.07
0.06
0.02
0.02
Basic Shares Outstanding
222,000.10
190,975.20
226,438.30
240,353.40
260,195.00
EPS (Diluted)
0.07
0.07
0.06
0.02
0.02
Diluted Shares Outstanding
222,000.10
190,975.20
226,438.30
240,353.40
260,195.00
EBITDA
25,616.00
25,567.70
22,884.60
16,528.90
34,240.00
Other Operating Expense
581.00
878.00
-
-
-
Non-Operating Interest Income
577.00
969.10
445.40
512.90
483.00
Minority Interest Expense
53.00
60.10
100.20
558.00
71.00
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