Zelan Bhd | Income Statement
Fiscal year is January-December. All values MYR Thousands.
2013
2014
2015
2016
2017
Sales/Revenue
128,011.00
281,287.30
412,970.00
222,790.00
70,911.00
Cost of Goods Sold (COGS) incl. D&A
119,940.00
229,806.10
377,476.00
228,693.00
72,540.00
Gross Income
8,071.00
51,481.20
35,494.00
5,903.00
1,629.00
SG&A Expense
15,942.00
10,706.60
41,293.00
16,808.00
21,211.00
EBIT
36,428.00
40,706.60
5,799.00
20,335.00
23,250.00
Unusual Expense
3,680.00
16,674.00
57.00
33,694.00
54,055.00
Non Operating Income/Expense
6,793.00
55,501.90
11,909.00
24,798.00
17,200.00
Interest Expense
22,011.00
17,774.60
793.00
11,717.00
12,511.00
Pretax Income
47,328.00
62,887.80
21,759.00
67,056.00
71,393.00
Income Tax
27,285.00
11,616.00
8,760.00
556.00
2,865.00
Equity in Affiliates
3,261.00
897.00
-
-
-
Consolidated Net Income
77,874.00
51,271.90
30,519.00
67,612.00
74,258.00
Net Income
77,796.00
51,299.90
30,487.00
67,623.00
74,071.00
Net Income After Extraordinaries
77,796.00
51,299.90
30,487.00
67,623.00
74,071.00
Net Income Available to Common
77,796.00
51,299.90
30,487.00
67,623.00
74,071.00
EPS (Basic)
0.12
0.06
0.04
0.08
0.09
Basic Shares Outstanding
673,632.10
844,895.00
844,895.00
844,895.00
844,895.00
EPS (Diluted)
0.12
0.06
0.03
0.08
0.09
Diluted Shares Outstanding
673,632.10
899,811.00
892,484.00
844,895.00
844,895.00
EBITDA
29,718.00
43,071.90
3,599.00
19,001.00
22,295.00
Other Operating Expense
28,557.00
68.00
-
2,376.00
410.00
Non-Operating Interest Income
638.00
1,709.30
41,932.00
25,186.00
36,762.00
Minority Interest Expense
78.00
28.00
32.00
11.00
187.00
Equity in Affiliates (Pretax)
-
581.30
1,729.00
1,698.00
1,139.00
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