Coal Asia Holdings Inc. | Income Statement
Fiscal year is January-December. All values PHP Thousands.
2013
2014
2015
2016
2017
2018
Cost of Goods Sold (COGS) incl. D&A
1,090.40
1,135.60
1,032.30
518.50
222.20
59.70
Gross Income
-
1,135.60
1,032.30
518.50
222.20
59.70
SG&A Expense
11,096.30
12,213.40
16,417.70
20,402.60
9,111.80
10,313.20
EBIT
12,357.50
13,549.20
20,058.00
20,921.10
9,650.00
10,643.40
Unusual Expense
-
-
-
-
258.00
-
Non Operating Income/Expense
967.10
26.40
519.40
6,087.50
884.40
-
Interest Expense
-
-
1,393.70
1,898.70
999.10
123.30
Pretax Income
4,038.60
12,028.40
19,459.10
15,986.50
9,727.60
10,077.80
Income Tax
2,130.20
2,665.90
3,493.30
2,018.80
1,751.00
1,770.10
Consolidated Net Income
1,908.40
9,362.50
15,965.80
13,967.70
7,976.60
8,307.80
Net Income
1,908.40
9,362.50
15,965.80
13,967.70
7,976.60
8,307.80
Net Income After Extraordinaries
1,908.40
9,362.50
15,965.80
13,967.70
7,976.60
8,307.80
Net Income Available to Common
1,908.40
9,362.50
15,965.80
13,967.70
7,976.60
8,307.80
EPS (Basic)
0.00
0.00
0.00
0.00
0.00
-
Basic Shares Outstanding
4,000,000.00
4,000,000.00
4,000,000.00
4,000,000.00
4,000,000.00
4,000,000
EPS (Diluted)
0.00
0.00
0.00
0.00
0.00
-
Diluted Shares Outstanding
4,000,000.00
4,000,000.00
4,000,000.00
4,000,000.00
4,000,000.00
4,000,000
EBITDA
11,267.20
12,413.50
19,025.70
20,402.60
9,427.80
10,583.70
Other Operating Expense
170.80
200.10
2,608.10
-
316.00
270.50
Non-Operating Interest Income
7,351.80
1,494.40
1,473.20
745.80
295.10
688.90
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