HG Metal Manufacturing Ltd. | Income Statement
Fiscal year is January-December. All values SGD Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
266,046.00
187,850.00
127,869.00
108,529.00
162,618.00
173,923
Cost of Goods Sold (COGS) incl. D&A
251,484.00
178,490.00
124,599.00
104,141.00
154,516.00
165,775
Gross Income
14,562.00
9,360.00
3,270.00
4,388.00
8,102.00
8,148
SG&A Expense
14,604.00
15,471.00
10,258.00
14,378.00
9,066.00
11,780
EBIT
6,719.00
14,677.00
7,410.00
9,763.00
721.00
3,640
Unusual Expense
11.00
1,462.00
249.00
384.00
9,724.00
1,853
Non Operating Income/Expense
2,618.00
4,595.00
848.00
8,480.00
1,661.00
1,393
Interest Expense
1,688.00
851.00
239.00
95.00
18.00
167
Pretax Income
3,204.00
16,934.00
5,636.00
896.00
11,953.00
3,909
Income Tax
55.00
183.00
12.00
10.00
11.00
26
Consolidated Net Income
3,259.00
16,751.00
5,648.00
906.00
11,964.00
3,935
Net Income
3,410.00
16,090.00
5,455.00
896.00
11,931.00
3,945
Net Income After Extraordinaries
3,410.00
16,090.00
5,455.00
896.00
11,931.00
3,945
Net Income Available to Common
3,410.00
16,090.00
5,455.00
896.00
11,931.00
3,945
EPS (Basic)
0.03
0.15
0.04
0.01
0.09
0.03
Basic Shares Outstanding
106,925.40
110,485.40
128,282.60
127,437.00
127,417.70
127,417
EPS (Diluted)
0.03
0.15
0.04
0.01
0.09
0.03
Diluted Shares Outstanding
106,925.40
110,485.40
128,282.60
127,437.00
127,417.70
127,417
EBITDA
4,365.00
12,171.00
4,959.00
7,195.00
1,856.00
780
Other Operating Expense
6,677.00
8,566.00
422.00
227.00
243.00
8
Non-Operating Interest Income
152.00
45.00
74.00
272.00
168.00
358
Minority Interest Expense
151.00
661.00
193.00
10.00
33.00
10
Equity in Affiliates (Pretax)
8,830.00
4,606.00
3,036.00
2,386.00
3.00
-
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