e-Channelling PLC | Income Statement
Fiscal year is January-December. All values LKR Thousands.
2013
2014
2015
2016
2017
Sales/Revenue
139,006.10
182,858.20
193,986.10
143,836.90
129,009.00
Cost of Goods Sold (COGS) incl. D&A
4,510.40
3,735.80
4,254.60
7,738.20
7,906.00
Gross Income
134,495.70
179,122.40
189,731.40
136,098.70
121,103.00
SG&A Expense
68,890.30
59,314.70
62,835.90
90,448.70
82,092.00
EBIT
65,605.40
119,807.70
126,895.50
45,650.10
39,011.10
Non Operating Income/Expense
7,369.60
51,591.00
574.40
784.10
938.00
Interest Expense
47.00
1,142.90
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-
-
Pretax Income
60,727.70
71,295.40
129,927.70
64,095.20
62,735.20
Income Tax
16,066.30
21,714.20
42,539.80
26,850.30
27,163.50
Consolidated Net Income
76,794.10
49,581.10
87,387.90
37,244.90
35,571.70
Net Income
78,028.20
63,147.50
86,342.10
37,244.90
35,571.70
Net Income After Extraordinaries
78,028.20
63,147.50
86,342.10
37,244.90
35,571.70
Net Income Available to Common
78,028.20
63,147.50
86,342.10
37,244.90
35,571.70
EPS (Basic)
0.63
0.52
0.71
0.30
0.29
Basic Shares Outstanding
122,131.40
122,131.40
122,131.40
122,131.40
122,131.40
EPS (Diluted)
0.64
0.52
0.71
0.30
0.29
Diluted Shares Outstanding
122,131.40
122,131.40
122,131.40
122,131.40
122,131.40
EBITDA
69,895.30
123,471.10
131,092.90
53,351.00
46,522.10
Non-Operating Interest Income
2,538.90
4,221.50
3,606.50
17,661.10
22,786.10
Minority Interest Expense
1,234.20
13,566.40
1,045.80
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