Everland PCL | Income Statement
Fiscal year is January-December. All values THB Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
499,651.00
812,817.80
763,886.70
906,270.90
708,175.30
1,126
Cost of Goods Sold (COGS) incl. D&A
369,220.40
570,953.00
556,454.40
733,107.80
607,675.60
880
Gross Income
130,430.50
241,864.80
207,432.40
173,163.10
100,499.60
246
SG&A Expense
121,115.60
184,351.70
269,101.60
338,630.30
325,946.90
355
EBIT
9,315.00
-
61,669.30
165,467.20
225,447.30
110
Unusual Expense
10.50
-
-
14,810.90
9,451.60
-
Non Operating Income/Expense
1,218.80
7,866.90
14,108.10
83,942.90
16,700.40
58
Interest Expense
36,698.40
59,205.80
36,321.00
35,604.00
113,209.60
168
Pretax Income
26,175.10
6,174.20
83,882.20
102,033.40
330,845.00
335
Income Tax
16,508.50
23,916.30
10,397.30
10,767.50
48,216.20
33
Equity in Affiliates
-
-
1,390.10
814.00
-
-
Consolidated Net Income
9,666.70
17,742.10
95,669.60
92,079.90
282,628.90
302
Net Income
9,666.60
17,742.00
96,243.60
94,924.60
278,908.60
293
Net Income After Extraordinaries
9,666.60
17,742.00
96,243.60
94,924.60
278,908.60
293
Net Income Available to Common
9,666.60
17,742.00
96,243.60
94,924.60
278,908.60
293
EPS (Basic)
0.01
0.01
0.03
0.03
0.07
0.08
Basic Shares Outstanding
1,494,467.20
2,400,095.20
3,340,190.80
3,578,742.90
3,884,783.60
3,885
EPS (Diluted)
0.01
0.01
0.03
0.03
0.07
0.08
Diluted Shares Outstanding
1,496,099.10
2,400,095.20
3,340,190.80
3,578,742.90
3,884,783.60
3,885
EBITDA
10,550.80
60,081.60
40,888.10
124,508.40
186,384.70
70
Non-Operating Interest Income
-
-
-
283.90
563.00
1
Minority Interest Expense
0.10
0.10
573.90
2,844.80
3,720.30
9
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