OCK Group Bhd | Income Statement
Fiscal year is January-December. All values MYR Thousands.
2013
2014
2015
2016
2017
Sales/Revenue
152,041.10
185,892.00
315,902.90
401,512.90
492,189.00
Cost of Goods Sold (COGS) incl. D&A
114,967.60
137,312.80
246,692.60
313,833.80
371,008.00
Gross Income
37,073.50
48,579.20
69,210.30
87,679.10
121,181.00
SG&A Expense
14,859.10
21,274.80
30,449.20
41,903.70
54,195.80
EBIT
22,214.40
27,304.40
38,761.20
45,775.50
66,985.20
Unusual Expense
1.10
178.50
4,723.50
2,489.30
2,791.20
Non Operating Income/Expense
1,795.20
146.70
1,575.60
3,710.40
3,711.00
Interest Expense
3,069.40
4,005.00
5,740.80
10,596.30
19,751.00
Pretax Income
21,158.80
23,756.50
37,332.50
41,760.40
45,002.00
Income Tax
5,867.90
6,700.50
10,181.20
11,342.80
13,062.00
Equity in Affiliates
-
-
-
61.40
-
Consolidated Net Income
15,290.90
17,056.10
27,151.30
30,356.10
31,940.00
Net Income
13,581.80
15,586.70
24,754.80
26,573.70
24,629.00
Net Income After Extraordinaries
13,581.80
15,586.70
24,754.80
26,573.70
24,629.00
Net Income Available to Common
13,581.80
15,586.70
24,754.80
26,573.70
24,629.00
EPS (Basic)
0.03
0.04
0.05
0.03
0.03
Basic Shares Outstanding
465,502.70
381,548.30
535,396.00
821,977.50
871,471.00
EPS (Diluted)
0.03
0.04
0.05
0.03
0.03
Diluted Shares Outstanding
465,502.70
381,548.30
542,631.10
842,555.20
924,879.00
EBITDA
24,244.60
32,324.80
47,112.90
59,245.00
101,174.20
Non-Operating Interest Income
219.70
489.00
1,164.20
5,360.00
4,270.00
Minority Interest Expense
1,709.00
1,469.40
2,396.60
3,782.40
7,311.00
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