SMRT Holdings Bhd | Income Statement
Fiscal year is January-December. All values MYR Thousands.
2013
2014
2015
2016
2017
Sales/Revenue
52,398.20
121,863.70
100,255.70
81,461.70
101,614.90
Cost of Goods Sold (COGS) incl. D&A
30,866.00
77,390.80
68,558.80
54,860.20
67,860.00
Gross Income
21,532.10
44,472.80
31,696.90
26,601.60
33,754.90
SG&A Expense
11,628.30
31,924.40
43,841.50
41,215.80
41,015.80
EBIT
9,903.80
12,548.40
12,144.60
14,614.20
7,260.90
Unusual Expense
1,561.30
1,489.90
7,735.10
12,186.70
0.00
Non Operating Income/Expense
1,928.20
2,360.80
280.60
3,239.00
116,653.80
Interest Expense
182.60
1,383.70
3,385.30
3,255.30
2,593.70
Pretax Income
10,273.10
12,134.00
23,410.60
26,699.50
106,872.60
Income Tax
2,023.10
5,108.70
2,419.60
2,507.50
1,743.90
Equity in Affiliates
-
-
4,248.80
6,654.90
6,220.90
Consolidated Net Income
8,250.00
7,025.20
30,079.00
35,861.90
98,907.80
Net Income
8,204.10
5,575.10
30,074.80
37,006.00
97,571.40
Net Income After Extraordinaries
8,204.10
5,575.10
30,074.80
37,006.00
97,571.40
Net Income Available to Common
8,204.10
5,575.10
30,074.80
37,006.00
97,571.40
EPS (Basic)
0.04
0.03
0.12
0.13
0.28
Basic Shares Outstanding
192,603.80
213,847.90
253,610.70
278,071.50
344,994.60
EPS (Diluted)
0.04
0.02
0.12
0.13
0.25
Diluted Shares Outstanding
194,098.70
278,444.00
253,610.70
278,071.50
384,132.30
EBITDA
13,762.00
19,576.70
6,384.00
12,150.80
5,029.10
Non-Operating Interest Income
185.00
98.30
135.00
117.70
73.40
Minority Interest Expense
45.80
1,450.10
4.20
1,144.10
1,336.40
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