Farlim Group | Income Statement
Fiscal year is January-December. All values MYR Thousands.
2013
2014
2015
2016
2017
Sales/Revenue
22,040.00
24,913.80
46,391.30
41,893.90
26,554.50
Cost of Goods Sold (COGS) incl. D&A
16,313.20
14,318.40
22,453.60
18,224.40
8,541.50
Gross Income
5,726.80
10,595.40
23,937.70
23,669.50
18,013.00
SG&A Expense
15,829.30
10,560.90
10,406.40
11,858.50
13,550.40
EBIT
15,505.30
34.50
13,531.30
11,811.00
4,462.50
Unusual Expense
6,257.40
4,283.80
1,233.00
2,076.90
878.00
Non Operating Income/Expense
9,783.20
57,341.50
3,342.90
4,519.80
3,541.40
Interest Expense
17.40
13.70
21.90
21.50
22.20
Pretax Income
11,484.60
56,409.40
18,233.70
18,609.70
10,794.80
Income Tax
29.60
9,252.40
5,277.10
4,776.40
3,138.00
Consolidated Net Income
11,514.20
47,157.00
12,956.60
13,833.30
7,656.80
Net Income
11,547.00
47,096.80
12,704.40
12,527.40
7,827.30
Net Income After Extraordinaries
11,547.00
47,096.80
12,704.40
12,527.40
7,827.30
Net Income Available to Common
11,547.00
47,096.80
12,704.40
12,527.40
7,827.30
EPS (Basic)
0.07
0.28
0.08
0.07
0.05
Basic Shares Outstanding
168,391.40
168,391.40
168,391.40
168,391.40
168,391.40
EPS (Diluted)
0.07
0.28
0.08
0.07
0.05
Diluted Shares Outstanding
168,391.40
168,391.40
168,391.40
168,391.40
168,391.40
EBITDA
15,127.30
552.90
14,164.20
12,456.30
5,322.40
Other Operating Expense
5,402.80
-
-
-
-
Non-Operating Interest Income
512.40
3,330.90
148.50
223.40
1,935.00
Minority Interest Expense
32.80
60.20
252.20
1,305.90
170.50
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