Property Perfect PCL | Income Statement
Fiscal year is January-December. All values THB Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
11,229
12,661
12,375
15,434
16,146
18,844
Cost of Goods Sold (COGS) incl. D&A
7,458
8,612
8,455
10,317
10,878
12,414
Gross Income
3,771
4,049
3,921
5,116
5,268
6,430
SG&A Expense
-
-
-
-
4,218
5,183
EBIT
52
-
248
557
1,050
1,247
Unusual Expense
-
22
-
20
5
-
Non Operating Income/Expense
694
590
1,165
970
426
682
Interest Expense
706
611
635
867
941
900
Pretax Income
39
597
281
639
623
1,150
Income Tax
58
254
13
285
234
329
Equity in Affiliates
60
60
2
22
73
128
Consolidated Net Income
41
403
267
332
293
659
Net Income
83
399
361
400
262
514
Net Income After Extraordinaries
83
399
361
400
262
514
Net Income Available to Common
83
399
361
400
262
514
EPS (Basic)
0.01
0.07
0.06
0.05
0.03
0.06
Basic Shares Outstanding
5,806
5,866
5,820
7,671
8,537
8,668
EPS (Diluted)
0.01
0.07
0.06
0.05
0.03
0.06
Diluted Shares Outstanding
5,894
5,906
5,832
7,671
8,537
8,668
EBITDA
203
726
98
1,136
1,640
1,880
Other Operating Expense
3,719
3,576
4,169
4,560
-
-
Non-Operating Interest Income
-
-
-
-
82
121
Minority Interest Expense
42
3
94
67
32
145
Other After Tax Income (Expense)
-
-
-
-
23
34
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