Sysma Holdings Ltd. | Income Statement
Fiscal year is August-July. All values SGD Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
35,474.50
40,450.80
98,422.50
126,228.30
97,172.10
75,152.10
Cost of Goods Sold (COGS) incl. D&A
27,064.70
52,075.50
89,335.70
117,293.20
79,309.00
63,798.20
Gross Income
8,409.80
11,624.70
9,086.80
8,935.10
17,863.10
11,353.90
SG&A Expense
2,520.40
2,080.10
2,864.10
3,316.30
4,178.90
3,315.60
EBIT
3,614.40
-
6,222.70
5,618.80
13,684.20
8,038.30
Unusual Expense
312.50
-
-
-
-
-
Non Operating Income/Expense
3,418.90
1,458.70
2,960.10
2,144.70
3,356.70
3,735
Interest Expense
0.00
4.70
41.20
286.70
1,017.10
178.40
Pretax Income
7,377.50
15,159.30
3,250.50
3,339.40
9,681.00
4,811.80
Income Tax
781.20
30.20
196.40
832.80
1,788.30
537
Consolidated Net Income
6,596.30
15,189.50
3,054.10
2,506.60
7,892.70
4,274.80
Net Income
6,596.30
11,127.30
2,584.10
1,695.20
8,336.60
4,010.30
Net Income After Extraordinaries
6,596.30
10,407.60
2,532.30
1,695.20
8,336.60
4,010.30
Net Income Available to Common
6,596.30
11,846.90
2,287.00
1,695.20
8,336.60
4,010.30
EPS (Basic)
0.06
0.05
0.01
0.01
0.03
0.02
Basic Shares Outstanding
119,260.80
239,579.50
261,000.00
261,000.00
261,000.00
252,504.40
EPS (Diluted)
0.06
0.05
0.01
0.01
0.03
0.02
Diluted Shares Outstanding
119,260.80
239,579.50
261,000.00
261,000.00
261,000.00
252,504.40
EBITDA
3,988.40
13,488.90
6,902.90
6,595.10
14,601.50
8,829.10
Other Operating Expense
2,275.10
-
-
-
-
-
Non-Operating Interest Income
31.70
8.90
29.10
152.00
370.50
686.90
Minority Interest Expense
-
4,062.20
470.00
811.40
443.90
264.50
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