Soilbuild Construction Group Ltd. | Income Statement
Fiscal year is January-December. All values SGD Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
331,332.00
285,249.00
328,270.00
399,647.00
200,769.00
208,584
Cost of Goods Sold (COGS) incl. D&A
299,788.00
254,100.00
297,707.00
377,384.00
201,043.00
202,101
Gross Income
31,544.00
31,149.00
30,563.00
22,263.00
274.00
6,483
SG&A Expense
7,218.00
8,547.00
9,802.00
8,626.00
7,627.00
6,772
EBIT
-
22,602.00
20,761.00
14,439.00
7,901.00
289
Non Operating Income/Expense
686.00
548.00
139.00
68.00
954.00
1,661
Interest Expense
59.00
-
-
33.00
71.00
635
Pretax Income
24,507.00
23,442.00
21,122.00
14,383.00
8,025.00
2,411
Income Tax
3,463.00
2,891.00
2,618.00
2,534.00
1,719.00
871
Equity in Affiliates
2,993.00
336.00
58.00
27.00
-
-
Consolidated Net Income
24,037.00
20,887.00
18,562.00
11,876.00
6,306.00
3,282
Net Income
24,037.00
20,887.00
18,562.00
11,876.00
6,303.00
3,242
Net Income After Extraordinaries
24,037.00
20,887.00
18,562.00
11,876.00
6,303.00
3,242
Net Income Available to Common
24,037.00
20,887.00
18,562.00
11,876.00
6,303.00
3,242
EPS (Basic)
0.04
0.03
0.03
0.02
0.01
-
Basic Shares Outstanding
598,462.00
664,000.00
665,649.00
668,513.00
671,995.00
672,988
EPS (Diluted)
0.04
0.03
0.03
0.02
0.01
-
Diluted Shares Outstanding
598,462.00
665,595.00
674,607.00
693,488.00
671,995.00
672,988
EBITDA
25,075.00
24,722.00
23,414.00
17,066.00
5,410.00
3,247
Other Operating Expense
529.00
-
-
802.00
-
-
Non-Operating Interest Income
83.00
292.00
222.00
45.00
47.00
31
Minority Interest Expense
-
-
-
-
3.00
40
Equity in Affiliates (Pretax)
-
-
-
-
594.00
143
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