Imperial Resources Inc. A | Income Statement
Fiscal year is January-December. All values PHP Thousands.
2013
2014
2015
2016
2017
2018
Cost of Goods Sold (COGS) incl. D&A
672.70
430.40
215.80
189.10
177.50
20.50
Gross Income
672.70
430.40
215.80
189.10
177.50
20.50
SG&A Expense
8,155.70
6,869.70
6,702.80
6,923.70
6,786.80
6,924.90
EBIT
11,686.40
7,373.70
7,019.40
7,161.50
8,673.30
7,440.20
Unusual Expense
9,988.70
967.70
-
80,000.00
49,993.10
235,000
Non Operating Income/Expense
203.80
14.40
104.00
116.00
9.30
125.60
Interest Expense
-
-
-
0.80
0.10
0.60
Pretax Income
1,482.00
8,319.20
6,904.00
72,972.80
41,353.00
227,699.60
Income Tax
691.00
17.10
1,090.80
4,850.40
80.50
99.90
Consolidated Net Income
791.10
8,336.20
7,994.80
68,122.40
41,433.50
227,799.50
Net Income
782.40
8,330.50
7,987.90
68,129.80
41,437.50
227,801.70
Net Income After Extraordinaries
782.40
8,330.50
7,987.90
68,129.80
41,437.50
227,801.70
Net Income Available to Common
782.40
8,330.50
7,987.90
68,129.80
41,437.50
227,801.70
EPS (Basic)
0.00
0.01
0.01
0.11
0.07
0.36
Basic Shares Outstanding
650,000.00
633,666.60
633,813.10
636,413.50
636,413.50
636,551
EPS (Diluted)
0.00
0.01
0.01
0.10
0.06
0.35
Diluted Shares Outstanding
650,000.00
650,000.00
650,000.00
652,500.00
652,500.00
652,500
EBITDA
11,013.70
6,943.30
6,803.60
6,972.40
8,495.80
7,419.70
Other Operating Expense
2,858.00
73.60
100.80
48.70
1,709.00
494.80
Non-Operating Interest Income
11.90
7.80
11.40
19.10
24.00
14.70
Minority Interest Expense
8.70
5.70
7.00
7.40
4.00
2.20
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