Paragon Ceylon PLC | Income Statement
Fiscal year is April-March. All values LKR Thousands.
2014
2015
2016
2017
2018
Sales/Revenue
7,536.90
2,423.10
1,624.00
1,981.80
770.30
Cost of Goods Sold (COGS) incl. D&A
5,692.70
1,759.40
1,243.80
1,356.40
571.30
Gross Income
1,844.20
663.70
380.20
625.40
198.90
SG&A Expense
5,799.90
4,445.10
5,294.50
4,999.50
4,895.00
EBIT
3,955.80
3,781.40
-
4,374.20
4,696.10
Non Operating Income/Expense
4,262.30
3,748.10
3,384.80
3,253.70
3,248.60
Interest Expense
22.50
19.70
14.70
39.60
91.90
Pretax Income
510.90
75.40
1,349.50
915.30
1,283.40
Income Tax
269.30
10.80
20.90
216.00
-
Consolidated Net Income
241.60
64.50
1,328.50
699.40
1,283.40
Net Income
241.60
64.50
1,328.50
699.40
1,283.40
Net Income After Extraordinaries
241.60
64.50
1,328.50
699.40
1,283.40
Net Income Available to Common
241.60
64.50
1,328.50
699.40
1,283.40
EPS (Basic)
0.24
0.07
1.33
0.70
1.28
Basic Shares Outstanding
1,000.30
1,000.30
1,000.30
1,000.30
-
EPS (Diluted)
0.24
0.06
1.33
0.70
-
Diluted Shares Outstanding
1,000.30
1,000.30
1,000.30
1,000.30
-
EBITDA
3,938.80
3,779.80
4,913.10
4,374.20
4,696.10
Non-Operating Interest Income
226.90
128.40
140.70
206.30
256.00
Equity in Affiliates (Pretax)
-
-
54.10
38.40
-
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