Kori Holdings Ltd. | Income Statement
Fiscal year is January-December. All values SGD Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
67,757.10
31,212.10
50,991.70
60,425.00
35,536.70
26,134.40
Cost of Goods Sold (COGS) incl. D&A
56,163.30
27,427.40
43,038.80
51,277.70
29,497.90
18,968.30
Gross Income
11,593.80
3,784.70
7,952.90
9,147.30
6,038.80
7,166.10
SG&A Expense
2,406.80
2,272.70
2,812.70
5,533.10
2,354.90
3,897.20
EBIT
9,186.90
-
3,826.00
3,877.30
3,683.90
3,268.90
Unusual Expense
-
-
1,947.70
-
-
-
Non Operating Income/Expense
213.40
91.80
50.30
482.20
2,429.60
2,673.50
Interest Expense
98.30
273.20
295.20
348.80
463.50
281.50
Pretax Income
8,891.10
1,259.30
1,722.50
3,024.80
901.10
322.70
Income Tax
1,187.80
64.00
108.00
487.50
171.40
71.20
Consolidated Net Income
7,703.30
1,323.30
1,614.50
2,537.30
729.70
251.50
Net Income
7,703.30
1,323.30
1,614.50
2,537.30
729.70
251.50
Net Income After Extraordinaries
7,703.30
1,323.30
1,614.50
2,537.30
729.70
251.50
Net Income Available to Common
7,703.30
1,323.30
1,614.50
2,537.30
729.70
251.50
EPS (Basic)
0.08
0.01
0.02
0.03
0.01
-
Basic Shares Outstanding
99,200.00
99,200.00
99,200.00
99,200.00
99,200.00
99,200
EPS (Diluted)
0.07
0.01
0.02
0.03
0.01
-
Diluted Shares Outstanding
111,104.00
111,104.00
111,104.00
111,104.00
99,200.00
99,200
EBITDA
9,305.00
964.20
3,916.50
3,965.40
3,867.70
4,798.80
Other Operating Expense
-
636.40
1,314.20
263.10
-
-
Non-Operating Interest Income
15.80
61.90
67.90
7.50
8.00
8.80
Equity in Affiliates (Pretax)
-
503.10
121.80
29.00
-
-
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