M.D.X. PCL NVDR | Income Statement
Fiscal year is January-December. All values THB Thousands.
2013
2014
2015
2016
2017
Sales/Revenue
661,272.00
594,847.40
280,946.10
241,194.10
267,109.00
Cost of Goods Sold (COGS) incl. D&A
356,892.00
358,121.40
177,624.50
145,050.30
143,256.30
Gross Income
304,380.10
236,725.90
103,321.60
96,143.90
123,852.70
SG&A Expense
264,366.60
444,552.50
243,077.50
342,086.90
365,663.40
EBIT
-
-
139,755.90
-
241,810.80
Unusual Expense
275,305.60
-
-
7,293.50
4,045.60
Non Operating Income/Expense
27,970.30
110,220.00
172,177.80
26,431.90
84,404.60
Interest Expense
710.80
747.60
87.50
616.70
5,064.70
Pretax Income
208,032.60
98,354.10
32,334.30
191,317.60
158,425.20
Income Tax
43,357.10
45,567.40
34,023.50
204.40
162.90
Equity in Affiliates
499,609.10
565,459.80
318,954.70
257,637.60
497,522.50
Consolidated Net Income
248,219.40
421,538.30
317,265.60
66,524.50
338,934.40
Net Income
220,888.70
337,942.20
195,440.40
54,352.50
220,980.10
Net Income After Extraordinaries
220,888.70
337,942.20
195,440.40
54,352.50
220,980.10
Net Income Available to Common
220,888.70
337,942.20
195,440.40
54,352.50
220,980.10
EPS (Basic)
0.46
0.71
0.41
0.11
0.46
Basic Shares Outstanding
475,593.10
475,593.10
475,593.10
475,593.10
475,593.10
EPS (Diluted)
0.46
0.71
0.41
0.11
0.46
Diluted Shares Outstanding
475,593.10
475,593.10
475,593.10
475,593.10
475,593.10
EBITDA
86,666.20
175,925.00
108,590.30
200,071.50
220,255.50
Other Operating Expense
-
-
-
21,516.80
-
Minority Interest Expense
27,330.70
83,596.10
121,825.20
12,172.00
117,954.30
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