P.A. Resources Bhd | Income Statement
Fiscal year is July-June. All values MYR Thousands.
2013
2014
2015
2016
2017
Sales/Revenue
84,192.20
131,578.00
143,717.50
115,071.10
97,321.60
Cost of Goods Sold (COGS) incl. D&A
83,165.90
118,041.00
144,769.00
109,160.30
99,432.50
Gross Income
1,026.30
13,537.10
1,051.50
5,910.70
2,110.80
SG&A Expense
7,988.00
10,228.70
10,632.40
9,076.70
7,701.60
EBIT
8,960.10
394.30
11,683.90
3,166.00
9,812.40
Unusual Expense
120.30
-
-
4.00
46.70
Non Operating Income/Expense
265.90
1,805.50
1,561.80
1,192.50
1,074.10
Interest Expense
4,236.30
2,645.60
2,993.60
3,381.30
2,710.30
Pretax Income
12,964.30
357.40
16,142.00
7,690.90
13,613.20
Income Tax
45.50
949.90
846.00
313.40
19.00
Consolidated Net Income
13,009.80
1,307.20
15,296.00
8,004.30
13,594.20
Net Income
11,991.60
1,094.40
14,496.50
7,234.30
12,229.80
Net Income After Extraordinaries
11,991.60
1,094.40
14,496.50
7,234.30
12,229.80
Net Income Available to Common
11,991.60
1,094.40
14,496.50
7,234.30
12,229.80
EPS (Basic)
0.02
0.00
0.01
-
0.01
Basic Shares Outstanding
503,199.50
1,037,788.20
1,084,209.00
1,084,209.00
1,084,209.00
EPS (Diluted)
0.02
0.00
0.01
0.01
0.01
Diluted Shares Outstanding
503,199.50
1,037,788.20
1,084,209.00
1,084,209.00
1,084,209.00
EBITDA
3,326.80
7,100.70
4,657.80
3,955.90
2,552.10
Other Operating Expense
1,998.40
2,914.10
-
-
-
Non-Operating Interest Income
86.50
88.50
97.20
53.00
30.40
Minority Interest Expense
1,018.20
212.80
799.50
770.00
1,364.30
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