XMH Holdings Ltd. | Income Statement
Fiscal year is May-April. All values SGD Thousands.
2014
2015
2016
2017
2018
2019
Sales/Revenue
105,174.00
91,514.00
108,385.00
90,151.00
72,886.00
77,695
Cost of Goods Sold (COGS) incl. D&A
77,865.00
64,759.00
82,813.00
69,534.00
55,971.00
61,547
Gross Income
27,309.00
26,755.00
25,572.00
20,617.00
16,915.00
16,148
SG&A Expense
15,931.00
19,510.40
23,404.00
24,953.00
23,116.00
22,531
EBIT
6,254.00
7,244.60
2,168.00
-
6,183.00
6,383
Unusual Expense
171.00
290.60
562.00
2,424.00
17.00
56
Non Operating Income/Expense
1,333.00
247.00
6,611.00
6,378.00
2,749.00
3,681
Interest Expense
393.00
327.00
852.00
1,201.00
1,385.00
1,723
Pretax Income
7,132.00
6,966.00
8,492.00
1,687.00
4,535.00
4,037
Income Tax
1,007.00
1,537.00
685.00
279.00
591.00
199
Equity in Affiliates
-
-
66.00
-
-
-
Consolidated Net Income
6,125.00
5,429.00
7,873.00
1,966.00
3,944.00
4,236
Net Income
6,125.00
5,253.00
7,944.00
1,071.00
3,469.00
3,338
Net Income After Extraordinaries
6,125.00
5,253.00
7,944.00
1,071.00
3,469.00
3,338
Net Income Available to Common
6,125.00
5,253.00
7,944.00
1,071.00
3,469.00
3,338
EPS (Basic)
0.06
0.05
0.07
0.01
0.03
0.03
Basic Shares Outstanding
104,501.80
108,264.00
110,463.00
111,281.80
111,281.80
109,921
EPS (Diluted)
0.06
0.05
0.07
0.01
0.03
0.03
Diluted Shares Outstanding
105,374.30
111,237.00
110,566.00
111,281.80
111,281.80
109,921
EBITDA
7,420.00
8,969.60
5,972.00
2,247.00
32.00
632
Other Operating Expense
5,124.00
-
-
-
18.00
-
Non-Operating Interest Income
109.00
92.00
3.00
103.00
278.00
308
Minority Interest Expense
-
176.00
71.00
895.00
475.00
898
Equity in Affiliates (Pretax)
-
-
-
207.00
11.00
-
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