Huationg Global Ltd. | Income Statement
Fiscal year is January-December. All values SGD Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
108,475.20
133,332.10
130,188.00
117,191.00
157,234.00
179,311
Cost of Goods Sold (COGS) incl. D&A
92,631.60
111,967.70
104,496.00
94,487.00
125,306.00
144,356
Gross Income
15,843.60
21,364.40
25,692.00
22,704.00
31,928.00
34,955
SG&A Expense
11,561.20
15,609.40
19,768.00
17,746.00
22,191.00
28,142
EBIT
3,543.60
5,989.70
-
5,300.00
9,737.00
6,813
Unusual Expense
845.20
700.10
58.00
765.00
404.00
256
Non Operating Income/Expense
3,103.90
2,254.50
1,409.00
2,628.00
681.00
1,011
Interest Expense
1,167.90
1,393.00
2,018.00
2,189.00
2,097.00
2,770
Pretax Income
6,327.90
6,276.70
5,939.00
5,179.00
8,511.00
7,139
Income Tax
1,177.20
1,125.10
1,097.00
1,314.00
1,050.00
2,073
Equity in Affiliates
-
-
-
89.00
-
-
Consolidated Net Income
5,150.60
5,151.60
4,842.00
3,776.00
7,461.00
5,066
Net Income
4,962.80
5,106.40
5,051.00
4,073.00
7,900.00
5,326
Net Income After Extraordinaries
4,962.80
5,106.40
5,051.00
4,073.00
7,900.00
5,326
Net Income Available to Common
4,962.80
5,106.40
5,051.00
4,073.00
7,900.00
5,326
EPS (Basic)
-
0.04
0.03
0.03
0.05
0.04
Basic Shares Outstanding
-
124,304.80
151,384.60
151,384.60
151,384.60
151,384.60
EPS (Diluted)
-
0.04
0.03
0.03
0.05
0.04
Diluted Shares Outstanding
-
124,304.80
151,384.60
151,384.60
151,384.60
151,384.60
EBITDA
12,852.20
16,356.80
19,686.00
20,366.00
24,908.00
22,073
Other Operating Expense
738.90
234.70
321.00
342.00
-
-
Non-Operating Interest Income
3.10
125.70
245.00
205.00
197.00
200
Minority Interest Expense
187.80
45.20
209.00
297.00
439.00
260
Equity in Affiliates (Pretax)
-
-
-
-
96.00
1,629
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