China Haida Ltd. | Income Statement
Fiscal year is January-December. All values SGD Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
87,954.60
78,893.40
67,905.20
59,551.40
49,543.80
46,671.90
Cost of Goods Sold (COGS) incl. D&A
79,952.50
71,787.20
62,543.90
53,251.40
46,894.50
45,557.10
Gross Income
8,002.10
7,106.10
5,361.30
6,300.00
2,649.30
1,114.80
SG&A Expense
11,581.00
3,356.40
4,808.80
4,994.30
6,592.50
5,776.10
EBIT
3,578.90
-
887.70
1,653.60
3,621.40
4,454.70
Unusual Expense
-
-
-
169.00
1,459.10
-
Non Operating Income/Expense
369.80
43.20
712.20
305.30
197.90
335.60
Interest Expense
273.20
240.20
292.60
220.10
216.50
213.30
Pretax Income
3,446.60
3,859.30
1,340.40
1,598.30
5,456.80
4,300.60
Income Tax
610.20
637.00
596.00
553.40
46.40
116
Consolidated Net Income
4,056.80
3,222.30
744.40
1,044.90
5,503.10
4,416.60
Net Income
4,056.80
3,222.30
744.40
1,044.90
5,503.10
4,416.60
Net Income After Extraordinaries
4,056.80
3,222.30
744.40
1,044.90
5,503.10
4,416.60
Net Income Available to Common
4,056.80
3,222.30
744.40
1,044.90
5,503.10
4,416.60
EPS (Basic)
0.02
0.01
0.00
0.00
0.02
0.02
Basic Shares Outstanding
254,880.70
254,880.70
254,880.70
254,880.70
254,880.70
254,880.70
EPS (Diluted)
0.02
0.01
0.00
0.00
0.02
0.02
Diluted Shares Outstanding
254,880.70
254,880.70
254,880.70
254,880.70
254,880.70
254,880.70
EBITDA
1,666.00
5,787.90
2,780.40
3,196.20
2,280.00
3,204.10
Other Operating Expense
-
271.20
335.20
347.90
321.70
206.60
Non-Operating Interest Income
35.60
35.40
33.00
28.50
38.20
31.80
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