TLV Holdings Ltd. | Income Statement
Fiscal year is April-March. All values SGD Thousands.
2014
2015
2016
2017
2018
2019
Sales/Revenue
112,788.00
153,984.00
127,823.00
112,102.00
111,813.00
119,036
Cost of Goods Sold (COGS) incl. D&A
97,304.00
110,172.00
90,220.00
81,151.00
83,858.00
89,619
Gross Income
15,484.00
43,812.00
37,603.00
30,951.00
27,955.00
29,417
SG&A Expense
4,915.00
29,782.00
28,884.00
26,831.00
22,636.00
24,106
EBIT
10,045.00
14,179.00
9,172.00
4,255.00
5,319.00
5,311
Unusual Expense
3.00
-
1,806.00
109.00
1.00
-
Non Operating Income/Expense
30.00
2,238.00
652.00
1,711.00
1,744.00
1,125
Interest Expense
404.00
405.00
645.00
295.00
242.00
584
Pretax Income
10,451.00
12,679.00
6,169.00
2,315.00
3,504.00
3,833
Income Tax
1,972.00
2,016.00
698.00
152.00
36.00
367
Consolidated Net Income
8,479.00
10,663.00
5,471.00
2,163.00
3,468.00
3,466
Net Income
8,479.00
10,663.00
5,471.00
2,163.00
3,469.00
3,503
Net Income After Extraordinaries
8,479.00
10,663.00
5,471.00
2,163.00
3,469.00
3,503
Net Income Available to Common
8,479.00
10,663.00
5,471.00
2,163.00
3,469.00
3,503
EPS (Basic)
0.02
0.02
0.01
0.00
0.01
0.01
Basic Shares Outstanding
565,506.00
565,506.00
531,683.00
561,470.00
559,406.00
559,406
EPS (Diluted)
0.01
0.02
0.01
0.00
0.01
0.01
Diluted Shares Outstanding
565,506.00
565,506.00
531,683.00
561,470.00
559,406.00
559,406
EBITDA
10,432.00
15,302.00
10,114.00
5,329.00
6,305.00
6,348
Other Operating Expense
524.00
149.00
453.00
135.00
-
-
Minority Interest Expense
-
-
-
-
1.00
37
Equity in Affiliates (Pretax)
783.00
1,143.00
100.00
175.00
172.00
231
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