Transit-Mixed Concrete Ltd. | Income Statement
Fiscal year is March-February. All values SGD Thousands.
2014
2015
2016
2017
2018
2019
Sales/Revenue
25,768.50
29,186.10
32,728.80
22,106.30
17,036.10
8,981.30
Cost of Goods Sold (COGS) incl. D&A
19,839.70
20,911.00
24,145.60
19,004.10
16,309.50
9,460.30
Gross Income
5,928.80
8,275.10
8,583.20
3,102.30
726.60
479
SG&A Expense
1,953.20
2,539.60
2,470.90
1,862.20
1,737.70
1,696.50
EBIT
3,975.50
5,735.50
6,112.30
1,345.30
1,011.10
2,175.50
Unusual Expense
-
342.00
21.50
-
3,985.00
2,286
Non Operating Income/Expense
277.40
478.30
148.20
641.30
185.50
98.50
Interest Expense
120.80
140.10
92.90
73.30
24.60
-
Pretax Income
4,144.70
5,731.70
6,147.70
1,919.90
5,150.20
4,340.80
Income Tax
625.30
241.30
440.70
133.60
269.90
690.50
Equity in Affiliates
-
-
17.80
96.80
120.60
121.90
Consolidated Net Income
3,519.40
5,490.40
5,724.90
1,883.10
4,759.70
3,528.30
Net Income
3,378.30
5,358.20
5,546.70
1,938.10
4,602.40
3,528.30
Net Income After Extraordinaries
3,378.30
5,358.20
5,546.70
1,938.10
4,602.40
2,316.90
Net Income Available to Common
3,378.30
5,358.20
5,546.70
1,938.10
4,602.40
4,739.70
EPS (Basic)
0.05
0.08
0.08
0.03
0.07
0.07
Basic Shares Outstanding
69,590.80
69,590.80
69,590.80
69,590.80
69,590.80
69,590.80
EPS (Diluted)
0.05
0.08
0.08
0.03
0.07
0.07
Diluted Shares Outstanding
69,590.80
69,590.80
69,590.80
69,590.80
69,590.80
69,590.80
EBITDA
6,923.50
8,956.80
9,692.10
4,943.40
2,526.30
730.70
Other Operating Expense
-
-
-
105.20
-
-
Non-Operating Interest Income
12.50
0.00
1.70
6.60
6.10
22.20
Minority Interest Expense
141.00
132.20
178.20
55.00
157.40
-
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