Warisan TC Holdings Bhd | Income Statement
Fiscal year is January-December. All values MYR Thousands.
2013
2014
2015
2016
2017
Sales/Revenue
483,662.00
459,304.00
445,943.00
446,116.00
490,805.00
Cost of Goods Sold (COGS) incl. D&A
346,220.00
331,944.00
322,265.00
314,202.00
356,524.00
Gross Income
137,442.00
127,360.00
123,678.00
131,914.00
134,281.00
SG&A Expense
103,348.00
120,343.00
113,861.00
125,353.00
119,333.00
EBIT
34,094.00
7,017.00
9,817.00
-
14,948.00
Unusual Expense
9,478.00
962.00
525.00
-
461.00
Non Operating Income/Expense
2,624.00
3,297.00
2,414.00
3,246.00
4,518.00
Interest Expense
9,714.00
12,187.00
12,282.00
13,907.00
14,305.00
Pretax Income
38,591.00
1,266.00
2,100.00
2,507.00
5,980.00
Income Tax
8,904.00
2,078.00
3,143.00
4,778.00
4,045.00
Equity in Affiliates
4,316.00
2,219.00
1,838.00
1,644.00
2,585.00
Consolidated Net Income
34,003.00
1,407.00
795.00
5,641.00
4,520.00
Net Income
34,221.00
1,784.00
1,185.00
5,037.00
4,881.00
Net Income After Extraordinaries
34,221.00
1,784.00
1,185.00
5,037.00
4,881.00
Net Income Available to Common
34,221.00
1,784.00
1,185.00
5,037.00
4,881.00
EPS (Basic)
0.53
0.03
0.02
0.08
0.08
Basic Shares Outstanding
65,119.00
65,104.00
65,103.00
65,103.00
65,101.00
EPS (Diluted)
0.53
0.03
0.02
0.08
0.07
Diluted Shares Outstanding
65,119.00
65,104.00
65,103.00
65,103.00
65,101.00
EBITDA
83,761.00
52,671.00
59,466.00
57,526.00
74,490.00
Non-Operating Interest Income
2,109.00
2,177.00
1,626.00
1,593.00
1,280.00
Minority Interest Expense
218.00
377.00
390.00
604.00
361.00
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