Utusan Melayu | Income Statement
Fiscal year is January-December. All values MYR Thousands.
2013
2014
2015
2016
2017
Sales/Revenue
342,674.60
292,190.00
248,866.60
227,418.60
244,980.10
Cost of Goods Sold (COGS) incl. D&A
313,832.00
292,165.30
271,782.70
253,872.40
221,243.00
Gross Income
28,842.60
24.80
22,916.10
26,453.80
23,737.10
SG&A Expense
60,826.10
78,931.00
47,177.20
43,405.80
37,358.00
EBIT
31,983.50
78,906.30
-
-
9,510.50
Unusual Expense
298.60
13,691.80
-
252.30
1,181.90
Non Operating Income/Expense
14,349.30
14,461.20
54,848.70
7,731.40
8,954.30
Interest Expense
7,259.70
8,829.90
9,522.70
8,959.00
8,356.70
Pretax Income
20,394.80
83,649.90
16,697.90
66,725.50
10,255.90
Income Tax
4,181.40
1,670.90
3,640.90
1,704.80
2,800.00
Consolidated Net Income
16,213.40
81,979.00
20,338.80
68,430.30
7,455.90
Net Income
16,213.40
81,979.00
20,338.80
68,430.30
7,455.90
Net Income After Extraordinaries
16,213.40
81,979.00
19,685.50
68,394.40
7,455.90
Net Income Available to Common
16,213.40
81,979.00
20,992.20
68,466.20
7,455.90
EPS (Basic)
0.15
0.74
0.19
0.62
0.07
Basic Shares Outstanding
110,733.80
110,733.80
110,733.80
110,733.80
110,733.80
EPS (Diluted)
0.15
0.74
0.19
0.62
0.07
Diluted Shares Outstanding
110,733.80
110,733.80
110,733.80
110,733.80
110,733.80
EBITDA
12,300.90
58,035.70
42,892.10
44,751.30
9,929.50
Other Operating Expense
-
-
6,308.00
4,619.20
4,110.50
Non-Operating Interest Income
1,188.20
668.90
489.30
210.60
85.60
Equity in Affiliates (Pretax)
3,609.50
2,647.90
1,272.20
215.70
246.70
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