Excel Force MSC Bhd | Income Statement
Fiscal year is January-December. All values MYR Thousands.
2013
2014
2015
2016
2017
Sales/Revenue
20,625.80
21,874.10
25,280.00
22,472.60
22,918.20
Cost of Goods Sold (COGS) incl. D&A
6,575.40
6,498.00
8,431.40
8,630.00
7,871.00
Gross Income
14,050.40
15,376.10
16,848.60
13,842.60
15,047.20
SG&A Expense
3,963.40
4,427.20
5,723.30
5,675.70
5,913.80
EBIT
8,494.20
10,948.90
11,125.30
8,167.00
9,133.40
Unusual Expense
0.00
452.90
1.50
96.30
-
Non Operating Income/Expense
121.80
480.20
1,821.90
1,566.20
1,583.40
Interest Expense
41.00
9.80
0.60
-
-
Pretax Income
9,289.30
10,325.40
9,652.90
6,974.50
8,112.50
Income Tax
2,332.80
1,481.40
2,085.10
1,580.70
1,789.30
Consolidated Net Income
6,956.50
8,844.00
7,567.80
5,393.80
6,323.30
Net Income
7,000.70
8,628.20
7,552.10
5,629.80
6,323.30
Net Income After Extraordinaries
7,000.70
8,628.20
7,552.10
5,629.80
6,323.30
Net Income Available to Common
7,000.70
8,628.20
7,552.10
5,629.80
6,323.30
EPS (Basic)
0.02
0.02
0.02
0.01
0.02
Basic Shares Outstanding
413,536.20
413,536.20
413,536.20
413,732.00
413,732.00
EPS (Diluted)
0.02
0.02
0.02
0.01
0.01
Diluted Shares Outstanding
413,536.20
413,536.20
413,536.20
413,732.00
557,850.40
EBITDA
10,678.90
13,359.80
14,058.30
11,221.50
12,162.70
Other Operating Expense
1,592.80
-
-
-
-
Non-Operating Interest Income
714.30
319.40
351.60
470.00
562.50
Minority Interest Expense
44.20
215.90
15.70
235.90
-
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