ISDN Holdings Ltd. | Income Statement
Fiscal year is January-December. All values SGD Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
173,747.00
230,518.00
235,963.00
258,502.00
292,185.00
301,990
Cost of Goods Sold (COGS) incl. D&A
123,678.00
170,824.00
172,265.00
195,325.00
220,170.00
223,235
Gross Income
50,069.00
59,694.00
63,698.00
63,177.00
72,015.00
78,755
SG&A Expense
41,161.00
46,001.00
48,197.00
46,888.00
52,785.00
54,872
EBIT
-
13,028.00
14,388.00
15,405.00
17,788.00
24,250
Unusual Expense
5.00
412.00
3.00
3,501.00
1,104.00
2,518
Non Operating Income/Expense
1,884.00
2,258.00
2,581.00
2,551.00
2,220.00
2,379
Interest Expense
1,030.00
881.00
774.00
742.00
812.00
1,035
Pretax Income
9,770.00
15,237.00
17,213.00
14,331.00
18,815.00
23,696
Income Tax
2,992.00
4,632.00
5,329.00
4,288.00
5,069.00
7,118
Consolidated Net Income
6,778.00
10,605.00
11,884.00
10,043.00
13,746.00
16,578
Net Income
4,754.00
7,457.00
8,721.00
5,153.00
9,547.00
10,946
Net Income After Extraordinaries
4,754.00
7,457.00
8,721.00
5,153.00
9,547.00
10,946
Net Income Available to Common
4,754.00
7,457.00
8,721.00
5,153.00
9,547.00
10,946
EPS (Basic)
0.01
0.02
0.02
0.01
0.02
0.03
Basic Shares Outstanding
342,515.60
359,501.70
354,685.00
354,685.00
393,479.50
394,685.60
EPS (Diluted)
0.01
0.02
0.02
0.01
0.02
0.03
Diluted Shares Outstanding
366,676.30
359,501.70
354,685.00
354,685.00
393,479.50
394,685.60
EBITDA
10,329.00
15,207.00
16,583.00
17,429.00
19,999.00
26,412
Other Operating Expense
752.00
665.00
1,113.00
884.00
1,442.00
367
Non-Operating Interest Income
161.00
190.00
226.00
267.00
108.00
252
Minority Interest Expense
2,024.00
3,148.00
3,163.00
4,890.00
4,199.00
5,632
Equity in Affiliates (Pretax)
604.00
1,054.00
795.00
351.00
615.00
368
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