Captii Ltd. | Income Statement
Fiscal year is January-December. All values SGD Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
17,576.00
21,579.00
19,300.00
23,452.00
24,807.00
31,476
Cost of Goods Sold (COGS) incl. D&A
7,876.00
10,726.00
7,623.00
11,051.00
13,554.00
19,581
Gross Income
9,700.00
10,853.00
11,677.00
12,401.00
11,253.00
11,895
SG&A Expense
8,271.00
8,477.00
8,057.00
7,749.00
7,681.00
8,283
EBIT
1,204.00
2,365.00
3,611.00
4,632.00
3,568.00
3,607
Unusual Expense
55.00
110.00
147.00
2,539.00
313.00
22
Non Operating Income/Expense
27.00
153.00
169.00
18.00
595.00
24
Pretax Income
1,701.00
2,898.00
3,918.00
7,412.00
2,814.00
3,676
Income Tax
601.00
633.00
912.00
950.00
514.00
292
Equity in Affiliates
-
10.00
4.00
3.00
-
-
Consolidated Net Income
1,100.00
2,255.00
3,002.00
6,459.00
2,300.00
3,384
Net Income
1,021.00
2,159.00
2,572.00
5,334.00
1,166.00
2,341
Net Income After Extraordinaries
1,021.00
2,159.00
2,572.00
5,334.00
1,166.00
2,341
Net Income Available to Common
1,021.00
2,159.00
2,572.00
5,334.00
1,166.00
2,341
EPS (Basic)
0.03
0.07
0.08
0.17
0.04
0.07
Basic Shares Outstanding
31,957.30
31,957.30
31,957.00
31,957.00
31,957.00
31,957
EPS (Diluted)
0.03
0.07
0.08
0.17
0.04
0.07
Diluted Shares Outstanding
31,957.30
31,957.30
31,957.00
31,957.00
31,957.00
31,957
EBITDA
3,171.00
3,878.00
5,003.00
5,769.00
4,620.00
4,617
Other Operating Expense
225.00
11.00
9.00
20.00
4.00
5
Non-Operating Interest Income
415.00
270.00
285.00
259.00
154.00
98
Minority Interest Expense
79.00
96.00
430.00
1,125.00
1,134.00
1,043
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