Taliworks Corp. Bhd | Income Statement
Fiscal year is January-December. All values MYR Thousands.
2013
2014
2015
2016
2017
Sales/Revenue
281,812.00
353,914.00
291,993.00
304,856.00
368,640.00
Cost of Goods Sold (COGS) incl. D&A
219,601.00
274,072.00
207,777.00
212,285.00
218,048.00
Gross Income
62,211.00
79,842.00
84,216.00
92,571.00
150,592.00
SG&A Expense
25,310.00
19,284.00
15,848.00
37,951.00
81,710.00
EBIT
36,846.00
60,558.00
-
-
69,820.00
Unusual Expense
6,672.00
271,053.00
136.00
459.00
13.00
Non Operating Income/Expense
8,559.00
8,944.00
66,172.00
22,423.00
5,027.00
Interest Expense
23,052.00
32,411.00
21,832.00
23,702.00
23,132.00
Pretax Income
29,884.00
312,295.00
124,857.00
84,902.00
49,727.00
Income Tax
14,031.00
14,036.00
17,087.00
8,391.00
7,647.00
Equity in Affiliates
9,239.00
4,899.00
104.00
-
-
Consolidated Net Income
25,092.00
303,158.00
107,874.00
93,293.00
42,080.00
Net Income
28,009.00
301,249.00
101,366.00
75,247.00
29,083.00
Net Income After Extraordinaries
28,009.00
301,249.00
116,183.00
23,066.00
29,083.00
Net Income Available to Common
28,009.00
301,249.00
86,549.00
61,642.00
29,083.00
EPS (Basic)
0.03
0.28
0.08
0.11
0.02
Basic Shares Outstanding
1,091,230.00
1,091,230.00
1,115,867.00
1,209,489.00
1,209,489.00
EPS (Diluted)
0.03
0.28
0.08
0.11
0.02
Diluted Shares Outstanding
1,091,230.00
1,091,470.00
1,117,344.00
1,209,489.00
1,209,489.00
EBITDA
55,035.00
89,035.00
89,327.00
104,540.00
102,395.00
Other Operating Expense
55.00
-
-
14,544.00
938.00
Non-Operating Interest Income
859.00
4,151.00
12,013.00
4,002.00
4,146.00
Minority Interest Expense
2,917.00
1,909.00
6,508.00
18,046.00
12,997.00
Equity in Affiliates (Pretax)
-
-
-
12,556.00
3,933.00
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