Penguin International Ltd. | Income Statement
Fiscal year is January-December. All values SGD Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
110,302.00
164,846.00
119,854.00
33,405.00
85,351.00
107,268
Cost of Goods Sold (COGS) incl. D&A
77,308.00
115,739.00
91,056.00
26,729.00
73,482.00
80,037
Gross Income
32,994.00
49,107.00
28,798.00
6,676.00
11,869.00
27,231
SG&A Expense
14,411.00
18,412.00
18,902.00
10,076.00
12,487.00
16,973
EBIT
18,021.00
36,335.00
17,780.00
4,491.00
518.00
10,780
Unusual Expense
1,482.00
2,438.00
11,657.00
3,782.00
794.00
188
Non Operating Income/Expense
2,206.00
2,408.00
2,249.00
1,045.00
2,040.00
3,579
Interest Expense
49.00
79.00
438.00
486.00
269.00
138
Pretax Income
18,792.00
31,585.00
26,920.00
7,477.00
2,952.00
15,497
Income Tax
2,324.00
1,610.00
5,713.00
1,046.00
180.00
1,915
Consolidated Net Income
16,468.00
29,975.00
21,207.00
6,431.00
3,132.00
13,582
Net Income
16,468.00
29,975.00
21,207.00
6,431.00
3,133.00
13,583
Net Income After Extraordinaries
16,768.00
29,800.00
21,197.00
6,431.00
3,133.00
13,583
Net Income Available to Common
16,168.00
30,150.00
21,217.00
6,431.00
3,133.00
13,583
EPS (Basic)
0.07
0.14
0.10
0.03
0.01
0.06
Basic Shares Outstanding
220,172.70
220,172.70
220,172.70
220,170.00
220,170.00
220,170
EPS (Diluted)
0.07
0.14
0.10
0.03
0.01
0.06
Diluted Shares Outstanding
220,172.70
220,172.70
220,172.70
220,170.00
220,170.00
220,170
EBITDA
25,466.00
44,303.00
28,462.00
4,191.00
8,415.00
19,668
Other Operating Expense
562.00
5,640.00
7,884.00
1,091.00
100.00
522
Non-Operating Interest Income
96.00
175.00
170.00
237.00
832.00
1,088
Minority Interest Expense
-
-
-
-
1.00
1
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