SHS Holdings Ltd. | Income Statement
Fiscal year is January-December. All values SGD Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
290,354.00
86,064.00
62,727.00
56,135.00
37,725.00
46,606
Cost of Goods Sold (COGS) incl. D&A
247,349.00
63,877.00
48,961.00
41,479.00
34,564.00
44,471
Gross Income
43,005.00
22,187.00
13,766.00
14,656.00
3,161.00
2,135
SG&A Expense
30,684.00
14,208.00
15,022.00
11,775.00
12,231.00
12,701
EBIT
9,299.00
-
2,318.00
2,958.00
9,754.00
10,566
Unusual Expense
22.00
414.00
2,756.00
547.00
9,634.00
2,462
Non Operating Income/Expense
1,486.00
1,566.00
425.00
638.00
1,379.00
1,739
Interest Expense
1,099.00
150.00
100.00
135.00
246.00
576
Pretax Income
10,338.00
8,314.00
4,696.00
3,811.00
19,744.00
14,966
Income Tax
2,383.00
381.00
127.00
277.00
12.00
84
Equity in Affiliates
5.00
135.00
13,797.00
253.00
469.00
139
Consolidated Net Income
7,960.00
7,798.00
8,974.00
4,341.00
20,201.00
15,021
Net Income
8,019.00
7,826.00
9,012.00
4,494.00
18,376.00
11,270
Net Income After Extraordinaries
8,019.00
18.00
39,727.00
2,802.00
18,525.00
11,371
Net Income Available to Common
8,019.00
15,670.00
22,429.00
4,065.00
18,227.00
11,169
EPS (Basic)
0.02
0.03
0.10
0.02
0.03
0.02
Basic Shares Outstanding
421,442.10
605,852.90
605,972.80
662,109.70
685,127.90
685,129.80
EPS (Diluted)
0.02
0.02
0.09
0.02
0.03
0.02
Diluted Shares Outstanding
421,442.10
701,809.80
660,718.30
690,062.00
685,127.90
685,129.80
EBITDA
12,752.00
11,951.00
1,494.00
5,988.00
6,177.00
5,327
Other Operating Expense
3,022.00
1,624.00
1,062.00
77.00
684.00
-
Non-Operating Interest Income
674.00
129.00
53.00
897.00
1,045.00
377
Minority Interest Expense
59.00
28.00
38.00
153.00
1,825.00
3,751
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