Willowglen MSC Bhd | Income Statement
Fiscal year is January-December. All values MYR Thousands.
2013
2014
2015
2016
2017
Sales/Revenue
102,611.00
109,754.00
119,268.00
132,000.00
155,385.00
Cost of Goods Sold (COGS) incl. D&A
65,844.00
69,347.00
76,730.60
86,326.00
104,098.00
Gross Income
36,767.00
40,407.00
42,537.40
45,674.00
51,287.00
SG&A Expense
15,281.00
20,835.00
23,542.40
25,585.00
29,835.60
EBIT
21,486.00
19,572.00
18,995.00
20,089.00
21,506.00
Unusual Expense
600.00
2.00
1,218.00
52.00
126.00
Non Operating Income/Expense
566.00
634.00
2,501.00
938.00
247.00
Pretax Income
23,112.00
20,597.00
20,827.00
21,606.00
22,306.00
Income Tax
3,821.00
3,397.00
3,564.00
3,910.00
3,965.00
Equity in Affiliates
-
-
242.00
253.00
319.00
Consolidated Net Income
19,291.00
17,200.00
17,505.00
17,949.00
18,660.00
Net Income
19,359.00
17,414.00
18,090.00
18,279.00
18,717.00
Net Income After Extraordinaries
19,359.00
17,414.00
18,090.00
18,279.00
18,717.00
Net Income Available to Common
19,359.00
17,414.00
18,090.00
18,279.00
18,717.00
EPS (Basic)
0.04
0.04
0.04
0.04
0.04
Basic Shares Outstanding
486,813.20
486,798.00
486,714.00
486,672.00
486,654.00
EPS (Diluted)
0.04
0.04
0.04
0.04
0.04
Diluted Shares Outstanding
486,813.20
486,798.00
486,714.00
486,672.00
486,654.00
EBITDA
22,240.00
20,978.00
20,829.60
21,686.00
23,302.00
Other Operating Expense
-
-
-
-
54.60
Non-Operating Interest Income
460.00
393.00
549.00
631.00
679.00
Minority Interest Expense
68.00
214.00
585.00
330.00
57.00
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