Amtel Holdings Bhd | Income Statement
Fiscal year is December-November. All values MYR Thousands.
2013
2014
2015
2016
2017
Sales/Revenue
40,448.90
31,985.70
56,656.20
47,417.00
33,427.40
Cost of Goods Sold (COGS) incl. D&A
29,035.40
25,305.50
45,332.00
36,404.80
28,036.10
Gross Income
11,413.50
6,680.20
11,324.10
11,012.20
5,391.30
SG&A Expense
7,266.70
5,671.90
9,488.00
8,260.60
6,521.20
EBIT
946.70
1,008.30
1,836.10
2,674.90
1,130.00
Unusual Expense
31.60
47.50
403.30
76.70
218.40
Non Operating Income/Expense
996.10
280.60
649.70
2,119.20
1,970.60
Interest Expense
424.10
373.10
74.40
69.70
46.10
Pretax Income
1,793.90
1,142.70
1,013.50
819.30
3,202.10
Income Tax
603.60
591.10
350.40
599.80
231.10
Equity in Affiliates
99.90
41.80
146.90
233.00
-
Consolidated Net Income
1,290.30
593.50
810.00
452.50
2,971.00
Net Income
1,102.00
601.40
817.90
256.70
2,908.00
Net Income After Extraordinaries
1,102.00
601.40
817.90
256.70
2,908.00
Net Income Available to Common
1,102.00
601.40
817.90
256.70
2,908.00
EPS (Basic)
0.02
0.01
0.02
0.01
0.06
Basic Shares Outstanding
49,277.10
49,277.10
49,277.10
49,277.10
49,277.10
EPS (Diluted)
0.02
0.01
0.02
0.01
0.06
Diluted Shares Outstanding
49,277.10
49,277.10
49,277.10
49,277.10
49,277.10
EBITDA
1,854.20
2,918.20
5,138.40
4,733.50
780.60
Other Operating Expense
3,200.10
-
-
76.70
-
Non-Operating Interest Income
306.80
274.50
304.90
256.60
256.80
Minority Interest Expense
188.20
7.90
8.00
195.90
63.10
Equity in Affiliates (Pretax)
-
-
-
-
530.60
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