Geo Energy Resources Ltd. | Income Statement
Fiscal year is January-December. All values SGD Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
135,886.20
67,286.00
25,042.30
251,427.90
436,649.50
403,767.90
Cost of Goods Sold (COGS) incl. D&A
97,765.10
70,356.50
20,718.00
193,552.90
328,390.30
308,981.50
Gross Income
38,121.10
3,070.50
4,324.30
57,875.00
108,259.20
94,786.40
SG&A Expense
10,756.90
10,688.20
11,978.40
11,465.50
16,997.00
21,470.10
EBIT
27,364.10
13,758.70
-
46,409.50
90,892.10
73,316.30
Unusual Expense
84.00
1,248.00
1,615.90
968.00
181.20
779.30
Non Operating Income/Expense
3,508.60
651.30
8,859.20
10,595.50
3,105.60
4,032.70
Interest Expense
2,994.10
6,642.90
8,892.10
8,348.80
17,580.20
35,806.60
Pretax Income
21,681.00
20,184.80
10,694.30
47,864.50
72,149.00
38,852.40
Income Tax
5,376.60
3,992.20
578.80
15,367.90
21,516.20
14,563.10
Consolidated Net Income
16,304.50
16,192.50
10,115.50
32,496.60
50,632.80
24,289.30
Net Income
15,795.20
15,936.40
9,729.20
32,510.60
50,643.90
24,315.20
Net Income After Extraordinaries
15,795.20
15,936.40
2,966.90
34,371.80
50,643.90
24,315.20
Net Income Available to Common
15,795.20
15,936.40
22,425.30
30,649.40
50,643.90
24,315.20
EPS (Basic)
0.01
0.01
0.02
0.03
0.04
0.02
Basic Shares Outstanding
1,157,050.90
1,157,050.90
1,172,163.20
1,206,248.50
1,273,818.30
1,337,519.70
EPS (Diluted)
0.01
0.01
0.02
0.03
0.04
0.02
Diluted Shares Outstanding
1,157,050.90
1,157,050.90
1,172,163.20
1,206,248.50
1,273,818.30
1,337,519.70
EBITDA
41,594.40
5,417.10
8,830.20
63,031.00
116,030.40
91,731.70
Other Operating Expense
-
-
2,224.40
-
370.10
-
Non-Operating Interest Income
735.70
813.50
833.10
176.30
2,124.00
6,154.70
Minority Interest Expense
509.30
256.10
386.40
14.00
11.10
25.90
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