Kingsmen Creatives Ltd. | Income Statement
Fiscal year is January-December. All values SGD Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
296,251.00
336,413.00
327,903.00
329,707.00
307,254.00
360,928
Cost of Goods Sold (COGS) incl. D&A
267,810.00
307,839.00
303,329.00
307,307.00
287,173.00
338,526
Gross Income
28,441.00
28,574.00
24,574.00
22,400.00
20,081.00
22,402
SG&A Expense
11,897.00
13,627.00
12,260.00
12,305.00
12,428.00
14,533
EBIT
16,544.00
14,947.00
12,314.00
10,095.00
9,835.00
7,869
Unusual Expense
16.00
22.00
3,873.00
17.00
15.00
38
Non Operating Income/Expense
4,539.00
5,208.00
6,393.00
4,711.00
123.00
3,623
Interest Expense
276.00
241.00
630.00
596.00
534.00
801
Pretax Income
21,185.00
20,333.00
22,339.00
14,546.00
10,168.00
11,090
Income Tax
3,623.00
3,595.00
2,555.00
2,586.00
996.00
3,742
Equity in Affiliates
820.00
1,021.00
698.00
196.00
-
10
Consolidated Net Income
18,382.00
17,759.00
19,086.00
11,764.00
9,172.00
7,358
Net Income
17,744.00
17,155.00
19,068.00
11,896.00
9,741.00
8,154
Net Income After Extraordinaries
17,744.00
17,155.00
19,068.00
11,896.00
9,741.00
8,154
Net Income Available to Common
17,744.00
17,155.00
19,068.00
11,896.00
9,741.00
8,154
EPS (Basic)
0.09
0.09
0.10
0.06
0.05
0.04
Basic Shares Outstanding
192,648.00
194,166.00
196,318.30
197,663.50
198,778.80
199,413.60
EPS (Diluted)
0.09
0.09
0.10
0.06
0.05
0.04
Diluted Shares Outstanding
192,648.00
194,166.00
196,318.30
197,663.50
198,778.80
199,413.60
EBITDA
18,561.00
17,601.00
15,551.00
13,742.00
13,061.00
11,297
Other Operating Expense
-
-
-
-
2,182.00
-
Non-Operating Interest Income
394.00
441.00
389.00
353.00
409.00
437
Minority Interest Expense
638.00
604.00
18.00
132.00
569.00
796
Equity in Affiliates (Pretax)
-
-
-
-
350.00
-
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