CosmoSteel Holdings Ltd. | Income Statement
Fiscal year is October-September. All values SGD Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
155,712.00
157,642.00
109,903.00
68,757.00
76,922.00
82,249
Cost of Goods Sold (COGS) incl. D&A
128,707.00
130,024.00
94,773.00
59,436.00
71,992.00
73,810
Gross Income
27,005.00
27,618.00
15,130.00
9,321.00
4,930.00
8,439
SG&A Expense
18,057.00
19,557.00
15,412.00
13,351.00
12,049.00
10,928
EBIT
8,948.00
8,061.00
365.00
8,188.00
9,892.00
33,252
Unusual Expense
200.00
77.00
247.00
49.00
100.00
34
Non Operating Income/Expense
556.00
106.00
100.00
54.00
437.00
209
Interest Expense
1,356.00
1,460.00
1,359.00
673.00
430.00
627
Pretax Income
7,261.00
6,823.00
1,362.00
8,801.00
10,829.00
34,023
Income Tax
897.00
1,283.00
478.00
1,226.00
1,450.00
1,706
Consolidated Net Income
6,364.00
5,540.00
884.00
7,575.00
9,379.00
32,317
Net Income
6,364.00
5,540.00
884.00
7,575.00
9,379.00
32,317
Net Income After Extraordinaries
6,364.00
5,540.00
884.00
7,575.00
9,379.00
32,317
Net Income Available to Common
6,364.00
5,540.00
884.00
7,575.00
9,379.00
32,317
EPS (Basic)
0.02
0.02
0.00
0.03
0.03
0.11
Basic Shares Outstanding
264,000.00
264,000.00
279,116.70
290,400.00
290,400.00
290,400
EPS (Diluted)
0.02
0.02
0.00
0.03
0.03
0.11
Diluted Shares Outstanding
264,000.00
264,000.00
279,116.70
290,400.00
290,400.00
290,400
EBITDA
11,141.00
10,676.00
4,069.00
2,579.00
3,955.00
28,032
Other Operating Expense
-
-
83.00
4,158.00
2,773.00
30,763
Non-Operating Interest Income
25.00
39.00
15.00
55.00
30.00
99
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