SYP Glass Group Co. Ltd. B | Income Statement
Fiscal year is January-December. All values USD Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
460,536.70
462,491.20
434,413.60
438,624.70
479,629.70
577,841
Cost of Goods Sold (COGS) incl. D&A
365,717.60
372,477.90
365,514.20
353,047.30
405,325.50
482,087.90
Gross Income
94,819.00
90,013.30
68,899.40
85,577.40
74,304.20
95,753.20
SG&A Expense
76,762.40
77,594.40
85,938.00
80,455.20
70,094.00
79,477.90
EBIT
-
5,920.70
32,046.20
1,676.00
3,002.20
11,763.60
Unusual Expense
429.60
2,863.90
37,364.40
28,691.30
1,125.60
2,737.10
Non Operating Income/Expense
5,083.60
2,143.30
4,709.10
91,092.50
13,371.30
5,476.30
Interest Expense
20,646.60
21,835.50
24,125.60
19,641.00
11,536.60
9,552.10
Pretax Income
14,012.80
6,974.70
74,082.40
57,561.20
11,961.60
18,056.90
Income Tax
1,772.50
4,849.70
3,705.80
25,765.90
1,477.90
1,910.60
Consolidated Net Income
15,785.30
2,125.00
77,788.20
31,795.30
10,483.70
16,146.30
Net Income
18,778.40
8,659.00
57,957.10
33,984.00
7,094.70
13,704.40
Net Income After Extraordinaries
18,778.40
8,659.00
57,957.10
33,984.00
7,094.70
13,704.40
Net Income Available to Common
18,778.40
8,659.00
57,957.10
33,984.00
7,094.70
13,704.40
EPS (Basic)
0.02
0.01
0.06
0.04
0.01
0.01
Basic Shares Outstanding
934,916.10
889,233.60
934,916.10
934,916.10
934,916.10
934,916.10
EPS (Diluted)
0.02
0.01
0.06
0.04
0.01
0.01
Diluted Shares Outstanding
934,916.10
889,233.60
934,916.10
934,916.10
934,916.10
934,916.10
EBITDA
67,847.70
63,574.00
26,691.20
47,520.80
56,201.00
68,394.90
Other Operating Expense
5,023.70
6,498.20
15,007.60
3,446.20
1,208.00
4,511.70
Non-Operating Interest Income
5,000.30
9,580.20
11,270.30
13,125.00
8,250.30
3,297.20
Minority Interest Expense
2,993.10
6,533.90
19,831.10
2,188.70
3,389.00
2,441.90
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