Koh Brothers Group Ltd. | Income Statement
Fiscal year is January-December. All values SGD Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
359,110.00
395,145.00
427,320.00
345,720.00
369,428.00
403,645
Cost of Goods Sold (COGS) incl. D&A
313,796.00
332,852.00
372,388.00
316,675.00
354,953.00
382,151
Gross Income
45,314.00
62,293.00
54,932.00
29,045.00
14,475.00
21,494
SG&A Expense
21,941.00
28,783.00
25,881.00
19,821.00
15,473.00
20,799
EBIT
-
33,510.00
29,051.00
9,224.00
998.00
695
Unusual Expense
468.00
6,284.00
833.00
597.00
3,479.00
1,147
Non Operating Income/Expense
773.00
1,109.00
3,576.00
2,816.00
11,539.00
979
Interest Expense
1,423.00
3,025.00
5,671.00
4,101.00
5,397.00
8,343
Pretax Income
23,844.00
39,225.00
23,377.00
3,998.00
25,778.00
10,243
Income Tax
2,691.00
5,145.00
7,230.00
2,398.00
895.00
993
Equity in Affiliates
1,272.00
5,419.00
13,266.00
13,280.00
-
-
Consolidated Net Income
22,425.00
28,661.00
29,413.00
14,880.00
24,883.00
9,250
Net Income
21,330.00
29,529.00
27,878.00
13,315.00
19,830.00
6,612
Net Income After Extraordinaries
21,330.00
29,529.00
27,878.00
13,315.00
19,830.00
6,612
Net Income Available to Common
21,330.00
29,529.00
27,878.00
13,315.00
19,830.00
6,612
EPS (Basic)
0.05
0.07
0.07
0.03
0.05
0.02
Basic Shares Outstanding
456,840.00
437,071.00
416,758.00
414,467.00
413,141.00
412,502
EPS (Diluted)
0.05
0.07
0.07
0.03
0.05
0.02
Diluted Shares Outstanding
456,840.00
437,071.00
416,758.00
414,467.00
413,141.00
412,502
EBITDA
27,636.00
39,119.00
35,894.00
15,309.00
4,220.00
11,268
Non-Operating Interest Income
653.00
1,347.00
2,740.00
2,288.00
3,332.00
6,009
Minority Interest Expense
1,095.00
868.00
1,535.00
1,565.00
5,053.00
2,638
Equity in Affiliates (Pretax)
-
-
-
-
13,823.00
12,050
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