Polaris Ltd. | Income Statement
Fiscal year is January-December. All values SGD Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
101,088.00
133,096.00
156,148.00
89,855.00
80,587.00
23,058
Cost of Goods Sold (COGS) incl. D&A
94,328.00
123,968.00
149,619.00
85,376.00
75,135.00
21,454
Gross Income
6,760.00
9,128.00
6,529.00
4,479.00
5,452.00
1,604
SG&A Expense
6,952.00
8,465.00
17,118.00
6,029.00
4,814.00
3,337
EBIT
196.00
642.00
10,809.00
1,596.00
624.00
1,750
Unusual Expense
85.00
87.00
300,715.00
2,142.00
-
1,456
Non Operating Income/Expense
1,114.00
362.00
274.00
559.00
367.00
53
Interest Expense
131.00
587.00
900.00
468.00
348.00
197
Pretax Income
788.00
5,022.00
328,406.00
1,003.00
743.00
2,781
Income Tax
31.00
513.00
331.00
61.00
-
50
Equity in Affiliates
-
-
-
-
245.00
-
Consolidated Net Income
757.00
4,509.00
328,075.00
1,064.00
988.00
2,831
Net Income
796.00
4,169.00
325,706.00
1,060.00
1,000.00
2,494
Net Income After Extraordinaries
796.00
4,169.00
325,706.00
1,060.00
1,000.00
5,215
Net Income Available to Common
796.00
4,169.00
325,706.00
1,060.00
1,000.00
1,926
EPS (Basic)
0.00
0.00
0.02
0.00
0.00
-
Basic Shares Outstanding
3,031,511.00
8,182,976.00
17,053,170.00
17,053,170.00
17,053,170.00
17,053,170
EPS (Diluted)
0.00
0.00
0.02
0.00
0.00
-
Diluted Shares Outstanding
3,031,511.00
8,182,976.00
17,053,170.00
17,053,170.00
17,053,170.00
17,053,170
EBITDA
506.00
1,557.00
9,621.00
732.00
1,319.00
1,304
Other Operating Expense
4.00
21.00
220.00
46.00
14.00
17
Non-Operating Interest Income
86.00
177.00
486.00
320.00
23.00
69
Minority Interest Expense
39.00
340.00
2,369.00
4.00
12.00
337
Equity in Affiliates (Pretax)
-
4,341.00
16,742.00
46.00
-
455
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