Salcon Bhd | Income Statement
Fiscal year is January-December. All values MYR Thousands.
2013
2014
2015
2016
2017
Sales/Revenue
164,612.00
194,465.00
123,079.00
98,974.00
206,492.00
Cost of Goods Sold (COGS) incl. D&A
142,386.00
165,925.00
88,936.00
73,384.00
186,153.00
Gross Income
22,226.00
28,540.00
34,143.00
25,590.00
20,339.00
SG&A Expense
54,609.00
41,735.00
37,748.00
56,251.00
66,843.00
EBIT
35,549.00
15,660.00
4,658.00
30,661.00
46,504.00
Unusual Expense
3,289.00
-
11,473.00
-
-
Non Operating Income/Expense
9,511.00
12,474.00
32,028.00
10,315.00
3,461.00
Interest Expense
5,789.00
1,928.00
5,576.00
4,820.00
4,034.00
Pretax Income
33,929.00
3,286.00
15,346.00
23,552.00
50,405.00
Income Tax
1,077.00
3,742.00
9,369.00
4,896.00
2,707.00
Equity in Affiliates
3,173.00
2,370.00
4,493.00
11,865.00
15,620.00
Consolidated Net Income
29,679.00
1,914.00
10,470.00
16,583.00
32,078.00
Net Income
32,068.00
30,385.00
12,062.00
11,907.00
26,223.00
Net Income After Extraordinaries
119,324.00
65,378.00
18,584.00
35,658.00
28,624.00
Net Income Available to Common
29,080.00
64,388.00
5,540.00
30,213.00
32,581.00
EPS (Basic)
0.08
0.01
0.01
0.01
0.03
Basic Shares Outstanding
730,704.80
855,690.50
892,608.80
865,242.40
845,208.80
EPS (Diluted)
0.07
0.01
0.01
0.01
0.03
Diluted Shares Outstanding
753,054.50
856,333.10
892,608.80
894,217.30
845,208.80
EBITDA
31,941.00
9,099.00
1,998.00
24,945.00
41,046.00
Other Operating Expense
3,166.00
2,465.00
1,053.00
-
-
Non-Operating Interest Income
1,187.00
8,400.00
5,025.00
1,614.00
3,594.00
Minority Interest Expense
2,389.00
32,299.00
1,592.00
4,676.00
5,855.00
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