Ntegrator International Ltd. | Income Statement
Fiscal year is January-December. All values SGD Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
48,403.00
41,478.00
51,547.00
66,924.00
33,125.00
32,171
Cost of Goods Sold (COGS) incl. D&A
39,843.00
33,518.00
40,993.00
55,640.00
26,783.00
25,811
Gross Income
8,560.00
7,960.00
10,554.00
11,284.00
6,342.00
6,360
SG&A Expense
12,597.00
13,548.00
8,676.00
8,816.00
8,593.00
8,183
EBIT
4,078.00
5,630.00
1,834.00
2,784.00
2,252.00
1,823
Non Operating Income/Expense
218.00
285.00
626.00
280.00
234.00
562
Interest Expense
163.00
340.00
436.00
324.00
373.00
300
Pretax Income
3,959.00
5,650.00
2,030.00
2,753.00
2,707.00
1,586
Income Tax
-
-
-
103.00
668.00
7
Consolidated Net Income
3,959.00
5,633.00
2,030.00
2,856.00
2,039.00
1,579
Net Income
3,579.00
4,951.00
1,299.00
2,544.00
1,631.00
888
Net Income After Extraordinaries
3,579.00
4,951.00
1,299.00
2,544.00
1,631.00
888
Net Income Available to Common
3,579.00
4,951.00
1,299.00
2,544.00
1,631.00
888
EPS (Basic)
0.01
0.01
0.00
0.00
0.00
-
Basic Shares Outstanding
681,963.00
771,595.00
781,909.00
840,048.00
984,751.00
1,041,649
EPS (Diluted)
0.00
0.00
0.00
0.00
0.00
-
Diluted Shares Outstanding
1,045,234.00
1,044,234.00
1,921,113.00
1,624,429.00
984,751.00
1,041,649
EBITDA
3,848.00
5,232.00
2,265.00
3,261.00
1,600.00
1,154
Other Operating Expense
41.00
42.00
44.00
316.00
1.00
-
Non-Operating Interest Income
64.00
35.00
6.00
13.00
17.00
21
Minority Interest Expense
380.00
682.00
731.00
312.00
408.00
691
Other After Tax Income (Expense)
-
17.00
-
-
-
-
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