BRC Asia Ltd. | Income Statement
Fiscal year is October-September. All values SGD Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
425,024.00
397,365.00
384,927.00
346,752.00
311,626.00
567,009
Cost of Goods Sold (COGS) incl. D&A
360,510.00
342,765.00
352,929.00
318,070.00
291,368.00
521,938
Gross Income
64,514.00
54,600.00
31,998.00
28,682.00
20,258.00
45,071
SG&A Expense
17,987.00
17,692.00
13,772.00
11,811.00
11,455.00
14,981
EBIT
43,662.00
32,904.00
18,226.00
17,224.00
8,803.00
30,090
Unusual Expense
655.00
870.00
683.00
514.00
891.00
3,890
Non Operating Income/Expense
2,807.00
289.00
1,385.00
7,123.00
3,666.00
5,673
Interest Expense
1,280.00
1,169.00
1,463.00
1,085.00
1,539.00
5,202
Pretax Income
44,539.00
32,909.00
18,890.00
9,593.00
3,625.00
15,650
Income Tax
8,019.00
4,800.00
3,083.00
1,802.00
1,152.00
3,607
Equity in Affiliates
856.00
324.00
404.00
550.00
-
-
Consolidated Net Income
35,664.00
28,433.00
15,403.00
8,341.00
2,473.00
12,043
Net Income
35,666.00
28,443.00
15,461.00
8,343.00
2,118.00
12,043
Net Income After Extraordinaries
35,666.00
28,443.00
15,461.00
8,343.00
2,118.00
12,336
Net Income Available to Common
35,666.00
28,443.00
15,461.00
8,343.00
2,118.00
12,613
EPS (Basic)
0.20
0.16
0.08
0.04
0.01
0.05
Basic Shares Outstanding
175,706.40
183,117.40
186,946.00
186,572.00
186,356.00
216,192
EPS (Diluted)
0.20
0.15
0.08
0.04
0.01
0.05
Diluted Shares Outstanding
176,935.00
193,826.80
196,957.00
196,572.00
186,356.00
216,192
EBITDA
47,192.00
37,964.00
24,106.00
23,817.00
16,449.00
39,955
Other Operating Expense
2,865.00
4,004.00
-
353.00
-
-
Non-Operating Interest Income
5.00
15.00
59.00
63.00
621.00
1,153
Minority Interest Expense
2.00
10.00
58.00
2.00
355.00
-
Equity in Affiliates (Pretax)
-
-
-
-
297.00
828
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