mDR Ltd. | Income Statement
Fiscal year is January-December. All values SGD Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
348,203.00
322,186.00
318,946.00
263,285.00
275,030.00
264,869
Cost of Goods Sold (COGS) incl. D&A
314,793.00
292,637.00
290,222.00
236,133.00
248,490.00
238,985
Gross Income
33,410.00
29,549.00
28,724.00
27,152.00
26,540.00
25,884
SG&A Expense
28,609.00
30,132.00
25,906.00
23,832.00
22,759.00
22,736
EBIT
2,818.00
4,637.00
1,602.00
-
3,317.00
2,788
Unusual Expense
416.00
6,663.00
701.00
88.00
155.00
99
Non Operating Income/Expense
1,059.00
957.00
740.00
640.00
547.00
204
Interest Expense
132.00
252.00
129.00
106.00
311.00
422
Pretax Income
3,345.00
10,551.00
3,047.00
3,610.00
4,918.00
2,596
Income Tax
274.00
352.00
7.00
117.00
260.00
13
Equity in Affiliates
-
-
6.00
-
-
-
Consolidated Net Income
3,071.00
10,903.00
3,048.00
3,493.00
4,658.00
2,583
Net Income
3,375.00
9,675.00
4,060.00
3,407.00
4,405.00
2,572
Net Income After Extraordinaries
3,375.00
9,675.00
4,060.00
3,874.00
4,708.00
2,608
Net Income Available to Common
3,375.00
9,675.00
4,060.00
2,940.00
4,102.00
2,536
EPS (Basic)
0.00
0.00
0.00
0.00
0.00
-
Basic Shares Outstanding
9,148,432.00
10,846,337.80
13,050,251.20
13,050,251.20
13,050,251.20
25,569,778.90
EPS (Diluted)
0.00
0.00
0.00
0.00
0.00
-
Diluted Shares Outstanding
12,047,863.40
10,846,337.80
13,050,991.10
13,050,251.20
13,050,251.20
47,957,897.50
EBITDA
4,515.00
1,779.00
3,236.00
4,646.00
4,806.00
3,666
Other Operating Expense
1,983.00
4,054.00
1,216.00
315.00
464.00
360
Non-Operating Interest Income
16.00
44.00
133.00
153.00
1,201.00
134
Minority Interest Expense
304.00
1,228.00
1,012.00
86.00
253.00
11
Equity in Affiliates (Pretax)
-
-
-
6.00
9.00
9
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