Harbour-Link Group Bhd | Income Statement
Fiscal year is July-June. All values MYR Thousands.
2013
2014
2015
2016
2017
Sales/Revenue
422,708.00
457,562.90
506,963.10
590,764.40
525,745.90
Cost of Goods Sold (COGS) incl. D&A
353,263.30
378,976.00
383,620.70
454,203.50
448,009.60
Gross Income
69,444.70
78,586.90
123,342.40
136,560.90
77,736.30
SG&A Expense
24,112.70
27,631.20
44,895.80
34,656.50
33,814.30
EBIT
45,332.00
50,955.70
78,446.60
101,904.40
47,397.30
Unusual Expense
25,720.50
597.80
3,884.50
2,754.50
1,149.70
Non Operating Income/Expense
4,308.20
6,639.70
6,337.50
6,276.70
3,073.50
Interest Expense
7,783.30
6,399.90
5,737.80
5,799.90
5,574.50
Pretax Income
16,412.90
51,155.80
75,895.70
100,673.30
46,751.40
Income Tax
11,094.60
14,674.10
22,017.70
30,102.60
14,971.80
Equity in Affiliates
1,231.70
132.50
764.00
1,287.30
-
Consolidated Net Income
6,550.00
36,349.20
54,642.00
71,857.90
31,779.70
Net Income
5,093.10
33,415.20
51,789.50
56,198.30
28,634.50
Net Income After Extraordinaries
5,093.10
33,415.20
51,789.50
56,198.30
28,634.50
Net Income Available to Common
5,093.10
33,415.20
51,789.50
56,198.30
28,634.50
EPS (Basic)
0.01
0.08
0.13
0.14
0.07
Basic Shares Outstanding
400,400.00
400,400.00
400,400.00
400,400.00
400,400.00
EPS (Diluted)
0.01
0.08
0.13
0.14
0.07
Diluted Shares Outstanding
400,400.00
400,400.00
400,400.00
400,400.00
400,400.00
EBITDA
62,457.00
69,006.40
98,648.10
123,478.50
70,477.70
Other Operating Expense
-
-
-
-
3,475.30
Non-Operating Interest Income
276.50
558.10
734.00
1,046.60
1,109.60
Minority Interest Expense
1,456.90
2,933.90
2,852.40
15,659.60
3,145.20
Equity in Affiliates (Pretax)
-
-
-
-
1,895.10
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