Compact Metal Industries Ltd. | Income Statement
Fiscal year is January-December. All values SGD Thousands.
2013
2014
2015
2016
2017
Sales/Revenue
35,017.00
33,052.00
34,851.00
25,622.00
42,881.00
Cost of Goods Sold (COGS) incl. D&A
27,508.00
26,759.00
30,147.00
18,900.00
27,059.00
Gross Income
7,509.00
6,293.00
4,704.00
6,722.00
15,822.00
SG&A Expense
9,971.00
9,561.00
15,060.00
7,569.00
11,200.00
EBIT
2,462.00
3,268.00
10,356.00
847.00
5,141.00
Unusual Expense
221.00
8,197.00
774.00
50.00
1,830.00
Non Operating Income/Expense
7,199.00
2,192.00
4,217.00
1,126.00
113.00
Interest Expense
72.00
58.00
122.00
86.00
182.00
Pretax Income
4,509.00
9,202.00
6,859.00
339.00
3,387.00
Income Tax
168.00
210.00
173.00
29.00
72.00
Consolidated Net Income
4,341.00
9,412.00
6,686.00
310.00
3,459.00
Net Income
4,743.00
6,692.00
6,357.00
581.00
973.00
Net Income After Extraordinaries
4,743.00
6,692.00
6,357.00
581.00
973.00
Net Income Available to Common
4,743.00
6,692.00
6,357.00
581.00
973.00
EPS (Basic)
0.02
0.01
0.01
0.00
0.00
Basic Shares Outstanding
306,637.00
778,984.00
934,025.00
1,014,296.00
1,595,323.00
EPS (Diluted)
0.01
0.01
0.01
0.00
0.00
Diluted Shares Outstanding
627,518.00
973,862.00
1,106,394.00
1,042,926.00
1,595,323.00
EBITDA
1,352.00
1,960.00
9,251.00
175.00
7,688.00
Other Operating Expense
-
-
-
-
519.00
Non-Operating Interest Income
65.00
129.00
176.00
196.00
145.00
Minority Interest Expense
402.00
2,720.00
329.00
271.00
2,486.00
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