Figtree Holdings Ltd. | Income Statement
Fiscal year is January-December. All values SGD Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
101,817.30
98,538.00
148,895.50
57,562.10
17,563.30
2,374.50
Cost of Goods Sold (COGS) incl. D&A
87,399.10
85,343.40
128,032.20
39,730.10
5,855.20
2,479.40
Gross Income
14,418.20
13,194.60
20,863.30
17,832.00
11,708.10
104.90
SG&A Expense
2,476.30
4,474.20
6,816.60
6,645.80
4,166.50
3,728.20
EBIT
11,941.90
8,720.30
14,046.70
11,230.80
7,541.60
3,833.10
Unusual Expense
1,326.70
37.60
185.10
-
-
-
Non Operating Income/Expense
18.60
98.50
163.40
1,758.30
536.20
2,175.20
Interest Expense
11.10
-
2.50
2.40
52.50
165.50
Pretax Income
10,646.50
9,229.60
15,011.10
10,527.90
7,471.60
629.40
Income Tax
2,044.40
1,542.90
3,041.60
2,068.10
1,982.30
11.60
Equity in Affiliates
0.50
460.40
611.20
1,781.60
-
-
Consolidated Net Income
8,601.60
7,226.30
12,580.60
10,241.40
5,489.30
617.80
Net Income
8,634.60
7,220.20
12,599.30
10,247.40
5,569.70
599.10
Net Income After Extraordinaries
8,634.60
7,220.20
12,599.30
10,247.40
5,569.70
599.10
Net Income Available to Common
8,634.60
7,220.20
12,599.30
10,247.40
5,569.70
599.10
EPS (Basic)
0.03
0.03
0.04
0.03
0.02
-
Basic Shares Outstanding
277,546.00
277,546.40
285,307.00
304,260.60
326,856.30
342,620.80
EPS (Diluted)
0.03
0.03
0.04
0.03
0.02
-
Diluted Shares Outstanding
277,546.00
277,546.40
285,415.20
305,456.50
328,347.10
342,620.80
EBITDA
12,026.50
8,891.00
14,243.40
11,414.10
7,726.10
3,643.50
Other Operating Expense
-
-
-
44.70
-
-
Non-Operating Interest Income
23.80
448.40
988.50
1,057.80
1,090.70
637.80
Minority Interest Expense
33.00
6.10
18.60
6.10
80.40
18.70
Equity in Affiliates (Pretax)
-
-
-
-
629.60
4,906.60
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