Chasen Holdings Ltd. | Income Statement
Fiscal year is April-March. All values SGD Thousands.
2014
2015
2016
2017
2018
2019
Sales/Revenue
101,479.00
98,800.00
93,511.00
106,170.00
127,916.00
131,880
Cost of Goods Sold (COGS) incl. D&A
79,024.00
78,108.00
76,432.00
79,305.00
99,060.00
99,762
Gross Income
22,455.00
20,692.00
17,079.00
26,865.00
28,856.00
32,118
SG&A Expense
18,976.00
19,972.00
19,974.00
21,195.00
23,621.00
24,622
EBIT
3,099.00
713.00
2,059.00
6,300.00
5,360.00
7,496
Unusual Expense
106.00
484.00
222.00
815.00
71.00
50
Non Operating Income/Expense
1,466.00
2,656.00
791.00
432.00
2,761.00
1,376
Interest Expense
886.00
1,246.00
1,342.00
1,361.00
1,472.00
1,570
Pretax Income
3,648.00
2,328.00
2,319.00
4,501.00
6,617.00
7,252
Income Tax
248.00
96.00
1,010.00
2,014.00
842.00
2,452
Consolidated Net Income
3,400.00
2,232.00
3,329.00
2,487.00
5,775.00
4,800
Net Income
2,502.00
2,240.00
1,469.00
2,596.00
5,486.00
5,374
Net Income After Extraordinaries
2,502.00
2,240.00
1,469.00
2,596.00
5,486.00
5,374
Net Income Available to Common
2,502.00
2,240.00
1,469.00
2,596.00
5,486.00
5,374
EPS (Basic)
0.01
0.01
0.00
0.01
0.01
0.01
Basic Shares Outstanding
268,751.50
285,905.60
297,172.00
334,155.00
371,320.00
385,795
EPS (Diluted)
0.01
0.01
0.00
0.01
0.01
0.01
Diluted Shares Outstanding
270,670.80
306,775.00
311,694.00
343,616.00
371,320.00
385,795
EBITDA
8,925.00
6,598.00
4,548.00
12,397.00
11,786.00
13,751
Other Operating Expense
380.00
7.00
836.00
630.00
125.00
-
Non-Operating Interest Income
75.00
82.00
38.00
31.00
39.00
-
Minority Interest Expense
898.00
8.00
1,860.00
109.00
289.00
574
Equity in Affiliates (Pretax)
-
361.00
31.00
86.00
-
-
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