OKP Holdings Ltd. | Income Statement
Fiscal year is January-December. All values SGD Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
106,993.90
109,476.00
103,289.80
111,098.60
117,293.90
90,449.30
Cost of Goods Sold (COGS) incl. D&A
96,630.50
101,347.10
90,163.30
89,831.30
96,065.00
73,512
Gross Income
10,363.40
8,129.00
13,126.50
21,267.30
21,228.90
16,937.30
SG&A Expense
7,321.50
7,539.60
7,736.10
10,178.50
9,568.10
8,547
EBIT
-
589.40
5,543.70
11,517.90
11,660.80
8,390.40
Unusual Expense
190.00
120.00
102.20
181.80
150.00
1,873.10
Non Operating Income/Expense
341.40
784.30
1,662.00
1,545.10
243.50
500.10
Interest Expense
58.50
53.70
61.90
72.20
76.30
1,133.30
Pretax Income
5,317.20
2,199.30
7,478.10
13,476.50
12,466.90
6,571.10
Income Tax
507.80
339.50
601.80
2,168.50
2,270.70
924.80
Equity in Affiliates
-
-
127.50
3,030.10
2,519.50
-
Consolidated Net Income
4,809.40
2,538.80
7,003.80
14,338.10
12,715.70
5,646.40
Net Income
4,811.90
2,541.10
7,004.70
14,338.10
12,715.70
6,487.90
Net Income After Extraordinaries
4,811.90
2,541.10
7,004.70
14,338.10
12,715.70
6,487.90
Net Income Available to Common
4,811.90
2,541.10
7,004.70
14,338.10
12,715.70
6,487.90
EPS (Basic)
0.02
0.01
0.02
0.05
0.04
0.02
Basic Shares Outstanding
308,430.60
308,430.60
308,430.60
308,430.60
308,430.60
308,430.60
EPS (Diluted)
0.02
0.01
0.02
0.05
0.04
0.02
Diluted Shares Outstanding
308,430.60
308,430.60
308,430.60
308,430.60
308,430.60
308,430.60
EBITDA
6,273.10
3,574.90
8,700.90
14,415.90
14,472.20
11,835.20
Other Operating Expense
-
-
153.30
429.10
-
-
Non-Operating Interest Income
736.50
668.20
436.50
667.40
789.00
1,450.50
Minority Interest Expense
2.50
2.20
0.90
-
-
841.60
Equity in Affiliates (Pretax)
1,065.90
91.10
-
-
-
120.60
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