Old Chang Kee Ltd. | Income Statement
Fiscal year is April-March. All values SGD Thousands.
2014
2015
2016
2017
2018
2019
Sales/Revenue
68,887.00
71,640.00
73,857.00
78,345.00
85,487.00
89,789
Cost of Goods Sold (COGS) incl. D&A
26,761.00
27,814.00
28,118.00
29,656.00
34,540.00
32,314
Gross Income
42,126.00
43,826.00
45,739.00
48,689.00
50,947.00
57,475
SG&A Expense
36,051.00
38,200.00
41,015.00
44,062.00
47,237.00
50,931
EBIT
6,075.00
5,626.00
4,927.00
5,062.00
3,710.00
6,544
Unusual Expense
22.00
113.00
220.00
3,058.00
243.00
135
Non Operating Income/Expense
1,175.00
1,279.00
1,106.00
520.00
1,838.00
431
Interest Expense
66.00
116.00
199.00
175.00
291.00
329
Pretax Income
7,244.00
6,708.00
6,095.00
2,430.00
4,987.00
5,412
Income Tax
1,226.00
1,423.00
1,122.00
685.00
952.00
1,074
Consolidated Net Income
6,018.00
5,285.00
4,973.00
1,745.00
4,035.00
4,338
Net Income
6,018.00
5,285.00
4,973.00
1,745.00
4,035.00
4,338
Net Income After Extraordinaries
6,018.00
5,285.00
4,973.00
1,745.00
4,035.00
4,338
Net Income Available to Common
6,018.00
5,285.00
4,973.00
1,745.00
4,035.00
4,338
EPS (Basic)
0.05
0.04
0.04
0.01
0.03
0.04
Basic Shares Outstanding
121,208.00
121,374.70
121,374.70
121,374.70
121,374.70
121,374.70
EPS (Diluted)
0.05
0.04
0.04
0.01
0.03
0.04
Diluted Shares Outstanding
121,367.20
121,374.70
121,374.70
121,374.70
121,374.70
121,374.70
EBITDA
9,586.00
9,454.00
9,073.00
9,623.00
8,804.00
11,869
Other Operating Expense
-
-
203.00
435.00
-
-
Non-Operating Interest Income
38.00
32.00
41.00
81.00
49.00
64
Equity in Affiliates (Pretax)
-
-
-
-
76.00
301
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