SUTL Enterprise Ltd. | Income Statement
Fiscal year is January-December. All values SGD Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
83,318.00
27,735.00
26,186.00
26,594.00
26,118.00
33,008
Cost of Goods Sold (COGS) incl. D&A
80,000.00
15,724.00
14,363.00
15,628.00
15,955.00
20,882
Gross Income
3,318.00
12,011.00
11,823.00
10,966.00
10,163.00
12,126
SG&A Expense
7,522.00
8,545.00
7,242.00
6,263.00
4,564.00
5,215
EBIT
-
-
3,764.00
3,850.00
4,908.00
6,155
Unusual Expense
134.00
23.00
103.00
188.00
-
346
Non Operating Income/Expense
113.00
213.00
497.00
407.00
248.00
193
Interest Expense
142.00
371.00
296.00
363.00
392.00
387
Pretax Income
4,635.00
2,514.00
4,213.00
4,502.00
4,610.00
6,756
Income Tax
712.00
69.00
630.00
648.00
517.00
1,145
Consolidated Net Income
5,347.00
2,445.00
3,583.00
3,854.00
4,093.00
5,611
Net Income
5,347.00
2,445.00
3,583.00
3,854.00
4,144.00
5,802
Net Income After Extraordinaries
3,019.00
2,445.00
5,549.00
3,854.00
4,144.00
5,802
Net Income Available to Common
7,675.00
2,445.00
1,617.00
3,854.00
4,144.00
5,802
EPS (Basic)
0.15
0.72
0.03
0.04
0.05
0.07
Basic Shares Outstanding
52,314.30
3,414.60
64,663.00
86,461.00
86,460.60
86,461
EPS (Diluted)
0.15
0.72
0.03
0.04
0.05
0.07
Diluted Shares Outstanding
52,314.30
3,414.60
64,663.00
86,461.00
86,460.60
86,461
EBITDA
4,323.00
4,588.00
5,627.00
5,653.00
6,743.00
11,795
Other Operating Expense
408.00
817.00
817.00
853.00
691.00
756
Non-Operating Interest Income
98.00
-
145.00
420.00
342.00
449
Minority Interest Expense
-
-
-
-
51.00
191
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