Isetan | Income Statement
Fiscal year is January-December. All values SGD Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
333,048.00
340,316.00
302,178.00
294,638.00
276,571.00
122,171
Cost of Goods Sold (COGS) incl. D&A
272,273.00
281,815.00
253,473.00
241,068.00
223,021.00
71,852
Gross Income
60,775.00
58,501.00
48,705.00
53,570.00
53,550.00
50,319
SG&A Expense
62,073.00
68,935.00
70,760.00
65,605.00
56,396.00
56,830
EBIT
2,482.00
11,625.00
22,545.00
12,035.00
2,846.00
8,891
Unusual Expense
16.00
159.00
9,724.00
90.00
402.00
13,212
Non Operating Income/Expense
7,584.00
6,512.00
3,306.00
12,387.00
2,550.00
5,005
Pretax Income
7,340.00
3,023.00
26,667.00
2,852.00
2,112.00
13,715
Income Tax
797.00
113.00
823.00
362.00
15.00
-
Equity in Affiliates
-
-
20.00
79.00
-
-
Consolidated Net Income
6,543.00
3,136.00
25,824.00
2,569.00
2,127.00
13,715
Net Income
6,543.00
3,136.00
25,824.00
2,569.00
2,127.00
13,715
Net Income After Extraordinaries
6,543.00
3,136.00
25,824.00
2,569.00
2,127.00
13,715
Net Income Available to Common
6,543.00
3,136.00
25,824.00
2,569.00
2,127.00
13,715
EPS (Basic)
0.16
0.08
0.63
0.06
0.05
0.33
Basic Shares Outstanding
41,250.00
41,250.00
41,250.00
41,250.00
41,250.00
41,250
EPS (Diluted)
0.16
0.08
0.63
0.06
0.05
0.33
Diluted Shares Outstanding
41,250.00
41,250.00
41,250.00
41,250.00
41,250.00
41,250
EBITDA
4,398.00
3,227.00
14,168.00
4,541.00
4,424.00
2,121
Other Operating Expense
1,184.00
1,191.00
490.00
-
-
2,380
Non-Operating Interest Income
2,222.00
2,249.00
2,296.00
2,590.00
2,585.00
3,125
Equity in Affiliates (Pretax)
-
-
-
-
225.00
258
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