Golden Pharos Bhd | Income Statement
Fiscal year is January-December. All values MYR Thousands.
2013
2014
2015
2016
2017
Sales/Revenue
79,140.00
106,354.00
74,099.00
57,598.00
65,643.00
Cost of Goods Sold (COGS) incl. D&A
66,372.00
73,005.00
63,755.00
52,668.00
51,380.00
Gross Income
12,768.00
33,349.00
10,344.00
4,930.00
14,263.00
SG&A Expense
13,878.00
15,280.00
14,435.00
15,162.00
14,553.00
EBIT
1,437.00
18,069.00
4,074.00
10,120.00
290.00
Unusual Expense
13.00
1,546.00
44.00
260.00
1.00
Non Operating Income/Expense
948.00
706.00
486.00
3,375.00
285.00
Interest Expense
1,459.00
512.00
1,199.00
212.00
216.00
Pretax Income
1,855.00
20,395.00
3,555.00
6,356.00
499.00
Income Tax
696.00
5,549.00
1,022.00
602.00
392.00
Consolidated Net Income
2,551.00
14,846.00
2,533.00
5,754.00
107.00
Net Income
2,551.00
14,846.00
2,533.00
5,552.00
516.00
Net Income After Extraordinaries
2,551.00
14,846.00
2,533.00
5,552.00
516.00
Net Income Available to Common
2,551.00
14,846.00
2,533.00
5,552.00
516.00
EPS (Basic)
0.02
0.11
0.02
0.04
0.00
Basic Shares Outstanding
134,546.00
134,546.00
134,546.00
134,546.00
134,546.00
EPS (Diluted)
0.02
0.11
0.02
0.04
0.00
Diluted Shares Outstanding
134,546.00
134,546.00
134,546.00
134,546.00
134,546.00
EBITDA
3,040.00
22,619.00
323.00
5,745.00
3,448.00
Other Operating Expense
327.00
-
17.00
112.00
-
Non-Operating Interest Income
106.00
323.00
370.00
343.00
210.00
Minority Interest Expense
-
-
-
202.00
409.00
Equity in Affiliates (Pretax)
-
263.00
906.00
518.00
511.00
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