SMIS Corp. Bhd | Income Statement
Fiscal year is January-December. All values MYR Thousands.
2013
2014
2015
2016
2017
Sales/Revenue
132,961.00
146,743.00
143,267.00
133,605.00
124,964.00
Cost of Goods Sold (COGS) incl. D&A
108,121.00
122,664.00
121,414.00
113,335.00
109,287.00
Gross Income
24,840.00
24,079.00
21,853.00
20,270.00
15,677.00
SG&A Expense
14,997.00
16,355.00
18,508.00
18,927.00
13,740.00
EBIT
7,686.00
7,724.00
3,345.00
-
1,937.00
Unusual Expense
614.00
-
411.00
199.00
80.00
Non Operating Income/Expense
1,258.00
1,641.00
22.00
563.00
4,288.00
Interest Expense
568.00
504.00
515.00
349.00
924.00
Pretax Income
8,014.00
5,765.00
2,597.00
435.00
3,186.00
Income Tax
3,060.00
2,702.00
1,209.00
211.00
246.00
Consolidated Net Income
4,954.00
3,063.00
1,388.00
224.00
3,432.00
Net Income
4,217.00
2,526.00
492.00
13.00
2,861.00
Net Income After Extraordinaries
4,217.00
2,526.00
492.00
3,186.00
1,051.00
Net Income Available to Common
4,217.00
2,526.00
492.00
3,160.00
4,671.00
EPS (Basic)
0.10
0.06
0.01
0.07
0.11
Basic Shares Outstanding
42,208.00
42,193.00
42,069.00
42,175.00
41,934.00
EPS (Diluted)
0.10
0.06
0.01
0.07
0.11
Diluted Shares Outstanding
42,208.00
42,193.00
42,069.00
42,175.00
41,934.00
EBITDA
12,673.00
13,539.00
8,794.00
8,390.00
8,987.00
Other Operating Expense
2,157.00
-
-
-
-
Non-Operating Interest Income
252.00
186.00
156.00
203.00
169.00
Minority Interest Expense
737.00
537.00
896.00
211.00
571.00
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