Starmalls Inc. | Income Statement
Fiscal year is January-December. All values PHP Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
1,489
1,741
2,502
4,184
4,916
5,833
Cost of Goods Sold (COGS) incl. D&A
908
758
813
1,138
1,415
1,589
Gross Income
581
983
1,689
3,045
3,500
4,244
SG&A Expense
158
304
397
665
786
1,042
EBIT
345
-
1,222
2,236
2,583
3,028
Unusual Expense
4
51
18
1
-
9
Non Operating Income/Expense
1,090
104
97
293
381
453
Interest Expense
27
61
49
298
45
54
Pretax Income
1,427
746
1,310
2,242
2,945
3,460
Income Tax
196
170
405
691
884
1,038
Equity in Affiliates
114
-
-
-
-
-
Consolidated Net Income
1,345
576
904
1,551
2,061
2,423
Net Income
1,337
561
831
1,537
2,040
2,407
Net Income After Extraordinaries
1,337
561
831
1,537
2,040
2,407
Net Income Available to Common
1,337
561
831
1,537
2,040
2,407
EPS (Basic)
0.19
0.08
0.12
0.18
0.24
0.29
Basic Shares Outstanding
7,203
7,203
7,092
8,426
8,426
8,426
EPS (Diluted)
0.19
0.08
0.12
0.18
0.24
0.29
Diluted Shares Outstanding
7,203
7,203
7,092
8,426
8,426
8,426
EBITDA
924
1,052
1,702
2,954
3,533
4,025
Other Operating Expense
77
54
70
144
131
174
Non-Operating Interest Income
14
28
21
10
25
42
Minority Interest Expense
8
15
74
14
21
16
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