Tong Herr Resources Bhd | Income Statement
Fiscal year is January-December. All values MYR Thousands.
2013
2014
2015
2016
2017
Sales/Revenue
519,999.00
562,440.00
599,085.00
573,426.00
694,103.00
Cost of Goods Sold (COGS) incl. D&A
458,351.00
483,662.00
528,331.00
503,558.00
590,695.00
Gross Income
61,648.00
78,778.00
70,754.00
69,868.00
103,408.00
SG&A Expense
28,591.00
30,691.00
34,521.00
28,325.00
36,126.00
EBIT
33,057.00
48,087.00
36,233.00
41,543.00
67,282.00
Unusual Expense
1,116.00
2,406.00
6,638.00
51.00
4,009.00
Non Operating Income/Expense
2,106.00
1,534.00
1,319.00
22,895.00
17,300.00
Interest Expense
1,617.00
1,965.00
1,959.00
1,338.00
1,816.00
Pretax Income
30,841.00
50,955.00
11,721.00
66,400.00
82,315.00
Income Tax
6,111.00
9,092.00
9,093.00
11,215.00
16,173.00
Consolidated Net Income
24,730.00
41,863.00
2,628.00
55,185.00
66,142.00
Net Income
17,596.00
30,206.00
3,109.00
45,231.00
57,414.00
Net Income After Extraordinaries
17,596.00
30,206.00
3,109.00
45,231.00
57,414.00
Net Income Available to Common
17,596.00
30,206.00
3,109.00
45,231.00
57,414.00
EPS (Basic)
0.14
0.24
0.02
0.34
0.37
Basic Shares Outstanding
126,453.00
126,419.00
126,024.00
131,231.00
154,640.00
EPS (Diluted)
0.14
0.24
0.02
0.34
0.37
Diluted Shares Outstanding
126,453.00
126,419.00
126,024.00
131,231.00
154,640.00
EBITDA
49,978.00
65,686.00
54,378.00
58,652.00
83,808.00
Non-Operating Interest Income
2,634.00
2,898.00
2,943.00
3,351.00
3,558.00
Minority Interest Expense
7,134.00
11,657.00
5,737.00
9,954.00
8,728.00
Equity in Affiliates (Pretax)
4,223.00
2,005.00
20,177.00
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