ISM Communications Corp. | Income Statement
Fiscal year is January-December. All values PHP Thousands.
2013
2014
2015
2016
2017
2018
Cost of Goods Sold (COGS) incl. D&A
2,723.30
2,410.00
1,586.00
1,947.00
1,816.70
1,367.80
Gross Income
2,723.30
2,410.00
1,586.00
1,947.00
1,816.70
1,367.80
SG&A Expense
17,624.50
38,652.90
332,897.70
33,138.00
23,771.90
29,482
EBIT
20,955.40
51,321.60
336,535.30
36,895.70
25,741.80
30,954.30
Unusual Expense
360,095.50
558,999.50
118,251.90
32,424.10
-
-
Non Operating Income/Expense
2,233.00
3,955.80
7,272.10
7,773.90
46,528.60
3,949.60
Interest Expense
11,468.10
12,210.30
9,067.10
6,054.00
-
-
Pretax Income
369,110.10
602,313.70
433,355.20
13,821.40
269,718.10
6,719.60
Income Tax
-
267.90
234.90
906.90
79.60
113
Equity in Affiliates
491,921.20
15,955.40
26,293.50
26,220.90
-
-
Consolidated Net Income
122,811.10
586,626.30
459,883.50
13,306.40
269,797.70
6,832.60
Net Income
122,811.10
586,626.30
459,883.50
13,306.40
269,797.70
6,832.60
Net Income After Extraordinaries
122,811.10
586,626.30
459,883.50
13,306.40
269,797.70
6,832.60
Net Income Available to Common
122,811.10
586,626.30
459,883.50
13,306.40
269,797.70
6,832.60
EPS (Basic)
0.06
0.28
0.58
0.01
0.25
-
Basic Shares Outstanding
2,018,618.00
2,117,923.10
791,607.30
1,074,324.20
1,074,324.20
1,726,771.50
EPS (Diluted)
0.06
0.28
0.58
0.01
0.25
-
Diluted Shares Outstanding
2,026,839.50
2,117,923.10
791,607.30
1,074,324.20
1,074,324.20
1,726,771.50
EBITDA
18,232.00
48,911.60
334,949.40
34,948.70
23,925.10
29,586.50
Other Operating Expense
607.50
10,258.70
2,051.70
1,810.70
153.20
104.50
Non-Operating Interest Income
21,175.70
24,173.40
23,227.10
32,120.80
34,343.60
45,832.10
Equity in Affiliates (Pretax)
-
-
-
-
324,848.50
17,647.80
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