Midas Holdings Ltd. | Income Statement
Fiscal year is January-December. All values SGD Thousands.
2012
2013
2014
2015
2016
2018
Sales/Revenue
172,173.70
233,580.60
270,983.40
330,887.00
308,749.50
27
Cost of Goods Sold (COGS) incl. D&A
122,406.10
176,336.70
198,964.70
241,880.10
217,088.30
-
Gross Income
49,767.70
57,243.90
72,018.80
89,007.00
91,661.20
27
SG&A Expense
27,792.20
34,937.90
42,945.50
53,750.00
54,180.50
1,581
EBIT
21,975.50
22,679.30
29,794.40
35,888.20
41,567.00
1,554
Non Operating Income/Expense
1,530.60
1,720.80
163.10
1,415.30
1,538.70
652,036
Interest Expense
14,648.80
15,519.80
26,418.70
30,405.90
24,758.80
1
Pretax Income
8,665.30
12,122.70
11,495.60
16,895.60
28,247.60
653,591
Income Tax
3,593.50
3,405.90
576.40
4,381.30
7,295.20
-
Consolidated Net Income
5,071.70
8,716.80
10,919.20
12,514.30
20,952.40
653,591
Net Income
5,513.70
9,711.30
11,586.50
12,514.30
20,952.40
653,591
Net Income After Extraordinaries
5,513.70
9,711.30
11,586.50
12,514.30
20,952.40
653,591
Net Income Available to Common
5,513.70
9,711.30
11,586.50
12,514.30
20,952.40
653,591
EPS (Basic)
0.00
0.01
0.01
0.01
0.01
0.34
Basic Shares Outstanding
1,217,618.00
1,217,618.00
1,217,618.00
1,217,618.00
1,418,323.00
-
EPS (Diluted)
0.00
0.01
0.01
0.01
0.01
-
Diluted Shares Outstanding
1,217,618.00
1,217,618.00
1,217,618.00
1,217,618.00
1,636,119.00
-
EBITDA
45,860.50
50,287.20
62,645.00
69,620.50
79,191.00
-
Other Operating Expense
-
373.30
721.10
631.30
4,086.30
-
Non-Operating Interest Income
942.90
467.90
1,988.80
3,059.00
2,618.30
-
Minority Interest Expense
442.00
994.50
667.20
-
-
-
Equity in Affiliates (Pretax)
1,135.00
2,774.50
5,968.00
6,939.00
7,282.30
-
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