TSR Capital Bhd | Income Statement
Fiscal year is January-December. All values MYR Thousands.
2013
2014
2015
2016
2017
Sales/Revenue
109,385.00
116,563.00
120,260.00
183,029.00
247,679.00
Cost of Goods Sold (COGS) incl. D&A
95,366.00
104,386.00
113,845.00
158,449.00
215,408.00
Gross Income
14,019.00
12,177.00
6,415.00
24,580.00
32,271.00
SG&A Expense
14,182.00
11,364.00
16,641.00
18,235.00
19,105.00
EBIT
163.00
813.00
10,226.00
9,563.00
13,166.00
Unusual Expense
478.00
761.00
172.00
1,326.00
-
Non Operating Income/Expense
3,594.00
5,754.00
18,590.00
10,353.00
3,006.00
Interest Expense
981.00
2,125.00
3,266.00
4,804.00
6,351.00
Pretax Income
2,343.00
5,361.00
5,433.00
15,057.00
10,023.00
Income Tax
2,374.00
2,819.00
1,979.00
5,864.00
1,900.00
Consolidated Net Income
4,717.00
2,542.00
3,454.00
9,193.00
8,123.00
Net Income
4,762.00
2,555.00
3,694.00
10,400.00
8,130.00
Net Income After Extraordinaries
4,762.00
2,555.00
3,694.00
10,400.00
8,130.00
Net Income Available to Common
4,762.00
2,555.00
3,694.00
10,400.00
8,130.00
EPS (Basic)
0.04
0.02
0.03
0.06
0.05
Basic Shares Outstanding
126,828.40
127,667.90
116,619.00
174,450.00
174,450.00
EPS (Diluted)
0.04
0.02
0.03
0.06
0.05
Diluted Shares Outstanding
126,828.40
127,667.90
116,619.00
174,450.00
174,450.00
EBITDA
1,985.00
3,675.00
7,304.00
12,737.00
16,746.00
Other Operating Expense
-
-
-
3,218.00
-
Non-Operating Interest Income
371.00
158.00
507.00
1,271.00
49.00
Minority Interest Expense
45.00
13.00
240.00
1,207.00
7.00
Equity in Affiliates (Pretax)
-
-
-
-
153.00
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