Compugates Holdings Bhd | Income Statement
Fiscal year is January-December. All values MYR Thousands.
2013
2014
2015
2016
2017
Sales/Revenue
131,259.00
129,145.00
103,659.00
79,108.00
28,077.00
Cost of Goods Sold (COGS) incl. D&A
122,550.00
122,025.00
100,879.00
76,596.00
27,626.00
Gross Income
8,709.00
7,120.00
2,780.00
2,512.00
451.00
SG&A Expense
26,112.00
19,710.00
6,972.00
9,531.00
8,460.00
EBIT
19,568.00
12,590.00
-
7,019.00
8,009.00
Unusual Expense
71.00
23,991.00
-
-
-
Non Operating Income/Expense
12,163.00
3,036.00
1,893.00
265.00
543.00
Interest Expense
594.00
979.00
693.00
380.00
148.00
Pretax Income
7,724.00
33,891.00
2,518.00
7,445.00
7,614.00
Income Tax
4,050.00
230.00
5,307.00
259.00
198.00
Consolidated Net Income
3,674.00
33,661.00
2,789.00
7,186.00
7,416.00
Net Income
1,514.00
30,756.00
2,373.00
6,222.00
6,634.00
Net Income After Extraordinaries
1,514.00
30,756.00
3,307.00
6,222.00
6,634.00
Net Income Available to Common
1,514.00
30,756.00
1,439.00
6,222.00
6,634.00
EPS (Basic)
0.00
0.01
0.00
0.00
0.00
Basic Shares Outstanding
2,134,289.00
2,134,289.00
2,134,289.00
2,134,289.00
2,173,466.40
EPS (Diluted)
0.00
0.01
0.00
0.00
0.00
Diluted Shares Outstanding
2,134,289.00
2,134,289.00
2,134,289.00
2,134,289.00
2,173,466.40
EBITDA
18,329.00
11,193.00
3,159.00
6,062.00
7,083.00
Other Operating Expense
2,165.00
-
-
-
-
Non-Operating Interest Income
346.00
633.00
474.00
219.00
-
Minority Interest Expense
2,160.00
2,905.00
416.00
964.00
782.00
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