Hafary Holdings Ltd. | Income Statement
Fiscal year is January-December. All values SGD Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
83,337.00
92,745.00
122,163.30
109,635.00
115,834.00
119,999
Cost of Goods Sold (COGS) incl. D&A
64,325.00
73,293.00
93,077.80
87,133.00
92,832.00
93,225
Gross Income
19,012.00
19,452.00
29,085.50
22,502.00
23,002.00
26,774
SG&A Expense
6,531.00
6,802.00
10,239.40
11,025.00
10,090.00
12,583
EBIT
11,225.00
10,867.00
17,241.40
10,469.00
10,215.00
12,932
Unusual Expense
3,778.00
100.00
248.00
55.00
235.00
103
Non Operating Income/Expense
23,515.00
1,142.00
565.30
193.00
222.00
10
Interest Expense
1,207.00
2,018.00
2,800.70
2,717.00
3,607.00
4,161
Pretax Income
29,755.00
9,914.00
13,696.10
7,570.00
9,839.00
11,989
Income Tax
5,130.00
2,027.00
544.70
1,593.00
1,407.00
1,870
Equity in Affiliates
1,743.00
833.00
1,522.70
1,932.00
-
-
Consolidated Net Income
22,882.00
8,720.00
15,763.40
7,909.00
8,432.00
10,119
Net Income
22,328.00
8,048.00
14,784.10
8,170.00
8,745.00
10,723
Net Income After Extraordinaries
22,328.00
8,048.00
14,784.10
8,170.00
8,745.00
10,723
Net Income Available to Common
22,328.00
8,048.00
14,784.10
8,170.00
8,745.00
10,723
EPS (Basic)
0.06
0.02
0.03
0.02
0.02
0.02
Basic Shares Outstanding
402,479.00
429,000.00
429,000.00
429,000.00
430,550.00
430,550
EPS (Diluted)
0.06
0.02
0.03
0.02
0.02
0.02
Diluted Shares Outstanding
402,479.00
429,000.00
429,000.00
430,262.00
430,550.00
430,550
EBITDA
12,648.00
13,528.00
20,381.40
14,691.00
16,191.00
17,794
Other Operating Expense
1,256.00
1,783.00
1,604.70
1,008.00
2,697.00
1,259
Non-Operating Interest Income
-
23.00
68.70
66.00
58.00
472
Minority Interest Expense
554.00
672.00
979.30
261.00
313.00
604
Equity in Affiliates (Pretax)
-
-
-
-
3,086.00
2,565
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