Colex Holdings Ltd. | Income Statement
Fiscal year is January-December. All values SGD Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
52,631.00
58,707.20
66,060.10
69,877.20
70,055.60
69,301
Cost of Goods Sold (COGS) incl. D&A
24,475.80
28,825.30
34,694.70
38,134.90
38,812.10
37,679.50
Gross Income
28,155.30
29,881.80
31,365.40
31,742.30
31,243.50
31,621.50
SG&A Expense
25,871.00
26,172.20
26,344.90
26,827.30
26,647.40
29,003
EBIT
2,284.30
3,709.60
5,020.50
4,914.90
4,518.70
2,540.90
Unusual Expense
38.00
58.20
74.20
106.40
96.50
105.30
Non Operating Income/Expense
926.60
1,264.80
1,873.40
2,545.10
473.10
1,372.40
Interest Expense
40.50
102.60
119.30
157.40
83.60
82.70
Pretax Income
3,134.50
4,813.70
6,711.00
7,264.00
5,349.40
3,883
Income Tax
406.20
556.60
806.10
882.30
649.60
652
Consolidated Net Income
2,728.30
4,257.10
5,904.90
6,381.80
4,699.80
3,231
Net Income
2,728.30
4,257.10
5,904.90
6,381.80
4,699.80
3,231
Net Income After Extraordinaries
2,728.30
4,257.10
5,904.90
6,381.80
4,699.80
3,231
Net Income Available to Common
2,728.30
4,257.10
5,904.90
6,381.80
4,699.80
3,231
EPS (Basic)
0.02
0.03
0.04
0.05
0.04
0.02
Basic Shares Outstanding
132,522.60
132,522.60
132,522.60
132,522.60
132,522.60
132,522.60
EPS (Diluted)
0.02
0.03
0.04
0.05
0.04
0.02
Diluted Shares Outstanding
132,522.60
132,522.60
132,522.60
132,522.60
132,522.60
132,522.60
EBITDA
4,191.80
6,360.70
7,940.80
7,970.20
7,724.40
5,876.60
Other Operating Expense
-
-
-
-
77.50
77.50
Non-Operating Interest Income
2.20
0.10
10.50
67.80
114.20
157.70
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