iDimension Consolidated Bhd | Income Statement
Fiscal year is January-December. All values MYR Thousands.
2013
2014
2015
2016
2017
Sales/Revenue
10,047.70
29,181.40
56,738.70
56,877.00
59,584.00
Cost of Goods Sold (COGS) incl. D&A
5,644.50
22,289.40
49,240.20
51,656.20
54,056.00
Gross Income
4,403.20
6,891.90
7,498.50
5,220.90
5,528.00
SG&A Expense
6,155.70
7,812.30
11,636.90
3,567.20
13,883.00
EBIT
1,752.40
920.40
4,138.40
1,653.70
8,355.00
Unusual Expense
17.50
2,362.80
3.50
538.90
9,885.00
Non Operating Income/Expense
706.80
1,335.40
750.80
154.60
223.00
Interest Expense
57.80
33.10
13.50
142.40
330.00
Pretax Income
881.60
1,269.00
3,399.20
1,129.10
18,661.00
Income Tax
27.20
414.10
81.70
0.50
854.00
Equity in Affiliates
489.80
-
-
-
-
Consolidated Net Income
419.00
1,683.10
3,480.90
1,128.70
19,515.00
Net Income
419.00
1,762.00
3,591.20
1,128.70
19,515.00
Net Income After Extraordinaries
419.00
1,762.00
3,591.20
1,128.70
19,515.00
Net Income Available to Common
419.00
1,762.00
3,591.20
1,128.70
19,515.00
EPS (Basic)
0.00
0.01
0.02
0.00
0.07
Basic Shares Outstanding
118,333.30
162,617.00
234,612.90
247,462.20
271,962.00
EPS (Diluted)
0.00
0.01
0.01
0.00
0.07
Diluted Shares Outstanding
118,333.30
162,617.00
254,491.60
247,462.20
271,962.00
EBITDA
922.10
491.90
2,900.90
2,761.00
7,952.00
Non-Operating Interest Income
239.30
48.90
5.40
2.10
132.00
Minority Interest Expense
-
78.90
110.30
-
-
Equity in Affiliates (Pretax)
-
663.00
-
-
-
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