DFNN Inc. | Income Statement
Fiscal year is January-December. All values PHP Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
78,134.20
91,557.40
126,642.70
259,882.70
961,948.20
1,130
Cost of Goods Sold (COGS) incl. D&A
117,617.00
103,069.80
117,428.10
223,881.90
697,418.10
783
Gross Income
39,482.80
11,512.40
9,214.60
36,000.90
264,530.10
346
SG&A Expense
111,245.00
62,359.90
66,014.00
105,275.00
198,001.50
254
EBIT
147,273.70
96,013.80
-
-
62,408.20
59
Unusual Expense
11,489.30
11,478.70
65,217.20
-
-
14
Non Operating Income/Expense
7,376.00
5,832.10
8,828.30
38,516.00
54,473.80
34
Interest Expense
12,922.60
23,341.80
22,429.20
17,244.60
13,967.70
11
Pretax Income
140,994.00
123,617.40
7,181.10
41,541.80
119,001.40
83
Income Tax
3,997.30
2,941.50
2,055.60
4,106.70
25,764.20
21
Consolidated Net Income
136,996.70
120,675.90
5,125.60
37,435.10
144,765.60
62
Net Income
123,235.60
109,441.70
43,892.80
41,096.50
131,899.10
33
Net Income After Extraordinaries
123,235.60
109,441.70
127,298.00
102,139.70
131,899.10
33
Net Income Available to Common
123,235.60
109,441.70
39,512.40
19,946.70
131,899.10
33
EPS (Basic)
0.85
0.74
0.21
0.08
0.46
0.10
Basic Shares Outstanding
145,781.10
148,043.40
187,046.60
246,653.40
287,031.20
343
EPS (Diluted)
0.85
0.74
0.20
0.08
0.46
0.10
Diluted Shares Outstanding
145,781.10
148,043.40
197,258.10
256,755.10
287,031.20
343
EBITDA
123,193.20
71,428.20
34,895.60
46,289.70
121,523.60
140
Other Operating Expense
3,454.10
22,141.60
3,013.30
1,639.20
4,120.40
33
Non-Operating Interest Income
337.00
1,384.80
1,015.30
2,061.90
10,115.00
15
Minority Interest Expense
13,761.10
11,234.20
38,767.30
3,661.40
12,866.60
29
Equity in Affiliates (Pretax)
-
-
-
6,038.20
5,972.10
-
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