DeGem Bhd | Income Statement
Fiscal year is January-December. All values MYR Thousands.
2013
2014
2015
2016
2017
Sales/Revenue
234,384.40
219,417.00
191,407.00
186,676.00
192,437.00
Cost of Goods Sold (COGS) incl. D&A
150,118.20
127,497.00
109,177.00
101,826.00
111,069.00
Gross Income
84,266.20
91,920.00
82,230.00
84,850.00
81,368.00
SG&A Expense
53,637.40
56,101.00
57,539.00
61,376.00
57,028.00
EBIT
20,785.20
35,819.00
24,691.00
23,474.00
24,357.00
Unusual Expense
550.90
216.00
141.00
715.00
116.00
Non Operating Income/Expense
3,614.00
6,499.00
6,088.00
6,476.00
1,423.00
Interest Expense
1,613.20
1,571.00
1,472.00
1,718.00
1,670.00
Pretax Income
22,434.90
27,634.00
17,084.00
14,687.00
21,383.00
Income Tax
5,934.80
8,241.00
5,844.00
4,598.00
3,998.00
Consolidated Net Income
16,500.10
19,393.00
11,240.00
10,089.00
17,385.00
Net Income
15,408.40
18,174.00
10,748.00
10,211.00
17,355.00
Net Income After Extraordinaries
15,408.40
18,174.00
10,748.00
10,211.00
17,355.00
Net Income Available to Common
15,408.40
18,174.00
10,748.00
10,211.00
17,355.00
EPS (Basic)
0.12
0.14
0.09
0.08
0.13
Basic Shares Outstanding
131,853.60
130,995.00
130,866.00
130,845.00
130,832.00
EPS (Diluted)
0.12
0.14
0.08
0.08
0.13
Diluted Shares Outstanding
131,853.60
130,995.00
130,866.00
130,845.00
130,832.00
EBITDA
24,174.50
39,596.00
28,382.00
26,992.00
27,428.00
Other Operating Expense
9,843.60
-
-
-
17.00
Non-Operating Interest Income
199.80
101.00
94.00
122.00
235.00
Minority Interest Expense
1,091.60
1,219.00
492.00
122.00
30.00
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