Green Resources PCL | Income Statement
Fiscal year is January-December. All values THB Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
85,617.00
50,733.00
9,884.00
427,530.50
45,998.90
131,583
Cost of Goods Sold (COGS) incl. D&A
90,036.00
51,081.00
12,199.00
385,886.80
39,979.90
90,204.80
Gross Income
4,419.00
348.00
2,315.00
41,643.70
6,019.00
41,378.20
SG&A Expense
57,472.00
51,459.00
124,891.00
125,182.80
74,017.70
43,896.70
EBIT
81,877.00
75,218.00
127,206.00
112,412.60
62,723.40
3,127.30
Unusual Expense
21,558.00
7,822.00
-
9,135.00
2,475.00
1,305
Non Operating Income/Expense
3,078.00
249.00
3,035.00
10,903.20
7,058.40
9,186.50
Interest Expense
124.00
35.00
684.00
4,434.90
53.60
4,825.10
Pretax Income
99,579.00
82,378.00
113,449.00
115,079.30
58,193.60
70.80
Income Tax
-
-
-
4,498.80
-
790.80
Consolidated Net Income
99,579.00
82,378.00
113,449.00
119,578.10
58,193.60
861.70
Net Income
98,592.00
82,231.00
113,435.00
119,577.80
58,193.60
4,699.60
Net Income After Extraordinaries
98,592.00
82,231.00
113,435.00
132,964.00
58,193.60
6,818.60
Net Income Available to Common
98,592.00
82,231.00
113,435.00
106,191.50
58,193.60
2,580.60
EPS (Basic)
0.32
0.21
0.28
0.16
0.08
-
Basic Shares Outstanding
308,025.00
397,410.00
407,138.00
656,982.40
715,020.80
818,024.70
EPS (Diluted)
0.26
0.15
0.25
0.16
0.08
-
Diluted Shares Outstanding
373,558.00
548,888.00
454,433.00
682,906.30
715,020.80
818,024.70
EBITDA
73,384.00
74,427.00
124,503.00
108,560.20
56,317.20
16,629.80
Other Operating Expense
19,986.00
23,411.00
-
28,873.50
5,275.30
608.70
Non-Operating Interest Income
902.00
448.00
11,406.00
-
-
-
Minority Interest Expense
987.00
147.00
14.00
0.30
0.00
3,837.90
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