Grand Kartech | Income Statement
Fiscal year is January-December. All values IDR Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
307,865
286,048
283,206
312,548
263,265
259,861
Cost of Goods Sold (COGS) incl. D&A
203,849
158,182
192,373
203,907
219,698
260,020
Gross Income
104,016
127,867
90,833
108,641
43,567
159
SG&A Expense
49,878
61,747
66,190
63,093
42,874
33,701
EBIT
51,580
-
-
41,658
12,254
35,794
Unusual Expense
2,875
-
-
-
-
-
Non Operating Income/Expense
923
701
1,006
1,570
4,144
688
Interest Expense
10,510
18,794
29,727
38,857
36,313
31,956
Pretax Income
44,984
41,645
7,919
4,433
52,629
66,997
Income Tax
10,319
10,310
294
3,606
1,129
266
Consolidated Net Income
34,665
31,335
7,625
827
53,758
66,731
Net Income
34,665
31,334
7,625
826
53,760
66,730
Net Income After Extraordinaries
37,566
31,334
7,625
826
53,760
66,730
Net Income Available to Common
34,665
31,334
7,625
826
53,760
66,730
EPS (Basic)
62.00
32.26
7.85
0.85
55.35
68.71
Basic Shares Outstanding
513
971
971
971
971
971
EPS (Diluted)
61.96
32.26
7.85
0.85
55.35
68.71
Diluted Shares Outstanding
513
971
971
971
971
971
EBITDA
59,178
72,684
35,776
53,489
512
23,020
Other Operating Expense
2,558
5,104
1,954
3,891
12,947
1,934
Non-Operating Interest Income
115
125
126
62
82
65
Minority Interest Expense
-
1
1
1
2
1
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