Hour Glass Ltd. | Income Statement
Fiscal year is April-March. All values SGD Thousands.
2014
2015
2016
2017
2018
2019
Sales/Revenue
682,797.00
734,938.00
707,525.00
696,056.00
691,645.00
720,925
Cost of Goods Sold (COGS) incl. D&A
572,912.00
619,022.00
590,933.00
587,165.00
574,574.00
580,596
Gross Income
109,885.00
115,916.00
116,592.00
108,891.00
117,071.00
140,329
SG&A Expense
47,142.00
51,718.00
60,443.00
54,786.00
56,793.00
61,723
EBIT
62,743.00
64,198.00
56,149.00
54,105.00
60,278.00
78,606
Unusual Expense
3,068.00
1,349.00
1,988.00
3,448.00
1,102.00
822
Non Operating Income/Expense
1,661.00
4,344.00
3,428.00
3,129.00
3,008.00
3,186
Interest Expense
489.00
901.00
1,693.00
1,609.00
1,267.00
927
Pretax Income
70,828.00
75,404.00
66,968.00
62,994.00
64,759.00
90,049
Income Tax
14,462.00
15,689.00
13,425.00
13,352.00
14,034.00
18,645
Consolidated Net Income
56,366.00
59,715.00
53,543.00
49,642.00
50,725.00
71,404
Net Income
54,936.00
57,946.00
52,324.00
48,698.00
49,817.00
70,431
Net Income After Extraordinaries
54,936.00
57,946.00
52,324.00
48,698.00
49,817.00
70,431
Net Income Available to Common
54,936.00
57,946.00
52,324.00
48,698.00
49,817.00
70,431
EPS (Basic)
0.08
0.08
0.07
0.07
0.07
0.10
Basic Shares Outstanding
705,012.70
705,012.00
705,012.00
705,012.00
705,012.00
705,011.90
EPS (Diluted)
0.08
0.08
0.07
0.07
0.07
0.10
Diluted Shares Outstanding
705,012.70
705,012.00
705,012.00
705,012.00
705,012.00
705,011.90
EBITDA
69,425.00
71,960.00
62,912.00
61,620.00
67,768.00
85,254
Non-Operating Interest Income
886.00
679.00
547.00
605.00
977.00
1,876
Minority Interest Expense
1,430.00
1,769.00
1,219.00
944.00
908.00
973
Equity in Affiliates (Pretax)
2,959.00
5,735.00
6,549.00
3,316.00
2,865.00
6,734
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