Seroja Investments Ltd. | Income Statement
Fiscal year is January-December. All values SGD Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
87,074.60
82,771.20
64,601.40
47,843.60
49,348.00
50,179.20
Cost of Goods Sold (COGS) incl. D&A
71,936.10
65,897.40
49,070.60
41,136.40
38,773.50
40,900.10
Gross Income
15,138.50
16,873.80
15,530.80
6,707.20
10,574.50
9,279.20
SG&A Expense
6,204.10
7,282.70
4,464.10
7,705.40
4,528.00
4,467.50
EBIT
8,934.50
-
11,066.70
998.20
6,046.50
4,811.60
Unusual Expense
14,968.30
-
-
9,846.80
-
33.70
Non Operating Income/Expense
214.00
239.50
14,874.80
154.60
31.80
59.40
Interest Expense
3,441.10
2,601.10
2,963.70
2,529.30
1,466.10
936.40
Pretax Income
9,243.50
7,259.90
6,752.50
13,189.30
4,512.80
3,828
Income Tax
820.90
874.20
702.80
519.10
537.00
547.80
Equity in Affiliates
777.10
36.70
1,114.00
6,183.90
-
2.70
Consolidated Net Income
9,287.30
6,422.40
6,341.30
19,892.40
3,975.80
3,282.90
Net Income
13,072.60
1,738.30
11,684.20
10,183.70
1,479.90
1,043
Net Income After Extraordinaries
13,072.60
1,738.30
11,684.20
10,183.70
1,479.90
1,043
Net Income Available to Common
13,072.60
1,738.30
11,684.20
10,183.70
1,479.90
1,043
EPS (Basic)
0.03
0.00
0.03
0.03
0.00
-
Basic Shares Outstanding
390,388.00
390,388.00
390,388.00
390,388.00
390,388.00
390,388
EPS (Diluted)
0.03
0.00
0.03
0.03
0.00
-
Diluted Shares Outstanding
390,388.00
390,388.00
390,388.00
390,388.00
390,388.00
390,388
EBITDA
24,632.30
24,764.60
25,215.40
14,216.50
19,504.80
20,595.80
Non-Operating Interest Income
17.50
30.40
19.30
30.40
38.70
45.90
Minority Interest Expense
3,785.30
4,684.10
5,342.90
9,708.70
2,495.90
2,239.80
Equity in Affiliates (Pretax)
-
-
-
-
74.50
-
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