Ellipsiz Ltd. | Income Statement
Fiscal year is July-June. All values SGD Thousands.
2014
2015
2016
2017
2018
Sales/Revenue
144,474.00
112,515.00
118,735.00
116,666.00
49,146.00
Cost of Goods Sold (COGS) incl. D&A
106,272.00
73,130.00
77,626.00
75,529.00
37,486.00
Gross Income
38,202.00
39,385.00
41,109.00
41,137.00
11,660.00
SG&A Expense
32,334.00
31,949.00
32,057.00
30,677.00
14,429.00
EBIT
5,285.00
7,436.00
9,052.00
10,460.00
2,862.00
Unusual Expense
6,170.00
203.00
401.00
1,628.00
4,395.00
Non Operating Income/Expense
14,476.00
745.00
1,346.00
2,522.00
2,458.00
Interest Expense
364.00
240.00
163.00
67.00
-
Pretax Income
13,475.00
8,217.00
9,933.00
11,392.00
4,369.00
Income Tax
1,070.00
2,612.00
1,365.00
3,106.00
503.00
Equity in Affiliates
381.00
1,059.00
1,035.00
207.00
38.00
Consolidated Net Income
12,786.00
6,664.00
9,603.00
8,493.00
4,834.00
Net Income
13,513.00
6,663.00
9,598.00
8,501.00
4,835.00
Net Income After Extraordinaries
13,513.00
6,663.00
9,598.00
8,501.00
18,738.00
Net Income Available to Common
13,513.00
6,663.00
9,598.00
8,501.00
2,090.00
EPS (Basic)
0.08
0.04
0.06
0.05
0.05
Basic Shares Outstanding
165,838.20
166,117.50
167,128.00
167,128.00
167,128.20
EPS (Diluted)
0.08
0.04
0.06
0.05
0.05
Diluted Shares Outstanding
165,838.20
166,117.50
167,128.00
167,128.00
167,128.20
EBITDA
8,556.00
10,954.00
13,012.00
14,768.00
2,653.00
Other Operating Expense
583.00
-
-
-
93.00
Non-Operating Interest Income
248.00
73.00
99.00
105.00
430.00
Minority Interest Expense
727.00
1.00
5.00
8.00
1.00
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