TeleChoice International Ltd. | Income Statement
Fiscal year is January-December. All values SGD Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
556,274.00
516,804.00
580,653.00
503,688.00
513,495.00
491,717
Cost of Goods Sold (COGS) incl. D&A
514,253.00
475,943.00
538,805.00
465,560.00
476,254.00
460,314
Gross Income
42,021.00
40,861.00
41,848.00
38,128.00
37,241.00
31,403
SG&A Expense
29,777.00
28,760.00
29,155.00
27,605.00
27,284.00
25,199
EBIT
11,993.00
13,285.00
14,082.00
11,387.00
10,209.00
6,204
Unusual Expense
136.00
131.00
203.00
-
-
-
Non Operating Income/Expense
219.00
951.00
1,245.00
428.00
233.00
518
Interest Expense
1,107.00
1,072.00
999.00
1,227.00
1,190.00
1,132
Pretax Income
11,065.00
11,412.00
12,155.00
10,139.00
9,563.00
5,777
Income Tax
1,469.00
2,199.00
2,137.00
2,636.00
1,625.00
1,793
Equity in Affiliates
-
-
-
152.00
318.00
314
Consolidated Net Income
9,596.00
9,213.00
10,018.00
7,655.00
8,256.00
4,298
Net Income
9,662.00
9,368.00
10,254.00
7,660.00
8,166.00
4,003
Net Income After Extraordinaries
9,662.00
9,368.00
10,254.00
7,660.00
8,166.00
4,003
Net Income Available to Common
9,662.00
9,368.00
10,254.00
7,660.00
8,166.00
4,003
EPS (Basic)
0.02
0.02
0.02
0.02
0.02
0.01
Basic Shares Outstanding
453,924.00
454,198.00
454,207.00
454,206.00
454,307.00
454,119
EPS (Diluted)
0.02
0.02
0.02
0.02
0.02
0.01
Diluted Shares Outstanding
453,979.00
454,231.00
454,207.00
454,206.00
455,195.00
456,343
EBITDA
15,129.00
16,663.00
16,993.00
14,238.00
12,878.00
8,660
Other Operating Expense
251.00
1,184.00
1,389.00
864.00
252.00
-
Non-Operating Interest Income
96.00
281.00
520.00
407.00
311.00
187
Minority Interest Expense
66.00
155.00
236.00
5.00
90.00
295
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