Hai-O Enterprise Bhd | Income Statement
Fiscal year is May-April. All values MYR Thousands.
2014
2015
2016
2017
2018
Sales/Revenue
253,422.40
239,850.90
297,629.30
404,239.80
461,696.50
Cost of Goods Sold (COGS) incl. D&A
159,903.00
154,321.60
196,193.10
271,712.10
300,149.90
Gross Income
93,519.40
85,529.30
101,436.20
132,527.70
161,546.50
SG&A Expense
50,014.30
53,794.90
61,377.10
67,056.60
79,394.20
EBIT
42,649.00
31,734.40
40,059.10
65,471.10
82,152.40
Unusual Expense
637.60
209.30
53.20
128.20
251.80
Non Operating Income/Expense
8,774.40
9,888.70
8,313.90
11,842.10
12,538.50
Interest Expense
396.30
321.90
219.80
135.00
117.40
Pretax Income
53,227.40
42,633.70
49,572.70
78,667.90
96,485.50
Income Tax
12,278.20
12,249.20
12,506.60
18,854.40
23,970.50
Equity in Affiliates
78.70
39.10
500.90
398.50
5.70
Consolidated Net Income
40,870.40
30,423.50
36,565.30
59,415.10
72,520.70
Net Income
40,270.60
29,759.50
36,343.50
59,475.40
72,254.30
Net Income After Extraordinaries
40,270.60
29,759.50
36,343.50
59,475.40
72,254.30
Net Income Available to Common
40,270.60
29,759.50
36,343.50
59,475.40
72,254.30
EPS (Basic)
0.14
0.10
0.12
0.21
0.25
Basic Shares Outstanding
295,235.30
293,246.60
291,504.10
289,515.00
290,377.10
EPS (Diluted)
0.14
0.10
0.12
0.21
0.25
Diluted Shares Outstanding
295,235.30
293,246.60
291,504.10
289,515.00
290,683.00
EBITDA
45,654.60
34,853.00
43,414.60
68,440.90
86,193.90
Other Operating Expense
856.10
-
-
-
-
Non-Operating Interest Income
1,562.70
1,123.20
1,472.70
1,361.40
1,660.20
Minority Interest Expense
599.80
664.00
221.70
60.30
266.30
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