Progen Holdings Ltd. | Income Statement
Fiscal year is January-December. All values SGD Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
12,358.00
17,815.00
6,827.00
9,861.00
3,291.00
2,199
Cost of Goods Sold (COGS) incl. D&A
9,927.00
15,455.00
6,874.00
8,763.00
5,404.00
3,865
Gross Income
2,431.00
2,360.00
47.00
1,098.00
2,113.00
1,666
SG&A Expense
1,348.00
1,039.00
1,035.00
1,074.00
950.00
569
EBIT
1,083.00
1,321.00
1,082.00
24.00
3,063.00
2,249
Unusual Expense
936.00
3,235.00
2,635.00
1,762.00
1,808.00
8
Non Operating Income/Expense
116.00
364.00
249.00
58.00
26.00
16
Interest Expense
1.00
-
-
-
8.00
61
Pretax Income
2,272.00
5,052.00
1,994.00
1,543.00
4,761.00
2,498
Income Tax
5.00
157.00
82.00
50.00
47.00
2
Consolidated Net Income
2,267.00
4,895.00
2,076.00
1,593.00
4,714.00
2,496
Net Income
2,267.00
4,895.00
2,076.00
1,593.00
4,714.00
2,496
Net Income After Extraordinaries
2,267.00
4,895.00
2,076.00
1,593.00
4,714.00
2,496
Net Income Available to Common
2,267.00
4,895.00
2,076.00
1,593.00
4,714.00
2,496
EPS (Basic)
0.01
0.02
0.01
0.01
0.02
0.01
Basic Shares Outstanding
289,528.20
289,528.20
289,528.20
289,528.20
289,528.20
334,623
EPS (Diluted)
0.01
0.02
0.01
0.01
0.02
0.01
Diluted Shares Outstanding
289,528.20
289,528.20
289,528.20
289,528.20
289,528.20
334,623
EBITDA
1,250.00
1,473.00
993.00
102.00
2,917.00
2,108
Non-Operating Interest Income
138.00
132.00
192.00
137.00
93.00
203
Equity in Affiliates (Pretax)
-
-
-
-
1.00
399
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