Demeter Corp. PCL | Income Statement
Fiscal year is January-December. All values THB Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
148,862.00
137,884.40
228,844.00
193,356.50
43,713.10
612
Cost of Goods Sold (COGS) incl. D&A
100,219.90
116,563.80
357,976.20
144,413.20
34,813.20
8,095.60
Gross Income
48,642.10
21,320.60
129,132.10
48,943.30
8,899.90
7,483.60
SG&A Expense
22,886.30
22,362.40
215,658.90
138,938.70
116,867.00
146,600.90
EBIT
25,755.80
1,041.70
344,791.00
-
107,967.10
154,084.50
Unusual Expense
928.80
-
567,480.70
41,444.50
102,932.00
188,797.10
Non Operating Income/Expense
3,183.40
3,998.40
22,030.80
46,338.80
15,335.00
13,133
Interest Expense
25.20
1,069.90
2,693.00
529.30
411.30
684.40
Pretax Income
27,985.20
1,886.90
892,933.80
85,630.40
195,975.40
330,433
Income Tax
5,791.90
750.10
16,119.20
-
-
-
Equity in Affiliates
-
-
69.20
672.90
12,997.40
89,497.90
Consolidated Net Income
22,193.30
1,136.80
909,122.30
86,303.20
208,972.80
419,930.90
Net Income
22,193.30
1,136.80
909,122.30
86,303.20
206,580.30
419,608.60
Net Income After Extraordinaries
22,193.30
1,136.80
909,122.30
86,303.20
206,580.30
419,608.60
Net Income Available to Common
22,193.30
1,136.80
909,122.30
86,303.20
206,580.30
419,608.60
EPS (Basic)
0.08
0.01
2.14
0.16
0.36
0.70
Basic Shares Outstanding
270,270.30
270,270.30
425,030.10
531,758.30
573,445.80
602,865.90
EPS (Diluted)
0.08
0.00
1.95
0.16
0.36
0.70
Diluted Shares Outstanding
270,270.30
367,582.40
465,068.00
531,758.30
573,445.80
602,866.10
EBITDA
32,335.60
7,472.40
183,560.20
34,429.40
83,120.10
145,988.90
Minority Interest Expense
-
-
-
-
2,392.50
322.30
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