TA Corp. Ltd. | Income Statement
Fiscal year is January-December. All values SGD Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
297,234.00
304,359.00
276,696.00
194,103.00
215,240.00
134,800
Cost of Goods Sold (COGS) incl. D&A
241,912.00
253,269.00
239,572.00
161,801.00
180,418.00
111,619
Gross Income
55,322.00
51,090.00
37,124.00
32,302.00
34,822.00
23,181
SG&A Expense
16,501.00
20,341.00
42,365.00
24,862.00
26,215.00
21,856
EBIT
36,525.00
-
30,195.00
9,160.00
6,624.00
759
Unusual Expense
313.00
996.00
13,852.00
16,971.00
25,834.00
2,107
Non Operating Income/Expense
3,378.00
3,269.00
2,040.00
299.00
969.00
1,324
Interest Expense
1,369.00
4,279.00
3,796.00
11,599.00
11,603.00
12,946
Pretax Income
40,388.00
28,728.00
15,584.00
17,351.00
27,127.00
14,351
Income Tax
7,484.00
5,857.00
7,964.00
785.00
649.00
833
Equity in Affiliates
1,058.00
1,128.00
417.00
3,583.00
17.00
440
Consolidated Net Income
31,846.00
21,743.00
23,965.00
14,553.00
27,759.00
13,078
Net Income
29,289.00
20,331.00
23,853.00
6,668.00
19,441.00
14,919
Net Income After Extraordinaries
29,289.00
20,331.00
23,853.00
6,668.00
19,441.00
14,919
Net Income Available to Common
29,289.00
20,331.00
23,853.00
6,668.00
19,441.00
14,919
EPS (Basic)
0.06
0.04
0.05
0.01
0.04
0.03
Basic Shares Outstanding
465,000.00
465,000.00
465,000.00
475,074.40
492,603.20
510,533
EPS (Diluted)
0.06
0.04
0.05
0.01
0.04
0.03
Diluted Shares Outstanding
465,000.00
465,000.00
465,000.00
475,074.40
492,603.20
510,533
EBITDA
40,090.00
30,458.00
25,292.00
13,398.00
11,375.00
7,087
Other Operating Expense
2,296.00
5,084.00
24,954.00
1,720.00
1,983.00
566
Non-Operating Interest Income
1,541.00
3,077.00
2,515.00
2,358.00
2,197.00
1,267
Minority Interest Expense
2,557.00
1,412.00
112.00
7,885.00
8,318.00
1,841
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