Tex Cycle Technology | Income Statement
Fiscal year is January-December. All values MYR Thousands.
2013
2014
2015
2016
2017
Sales/Revenue
14,929.70
22,134.30
25,944.70
31,684.60
37,028.20
Cost of Goods Sold (COGS) incl. D&A
5,676.80
8,785.70
9,967.80
11,593.80
15,393.80
Gross Income
9,252.90
13,348.60
15,976.90
20,090.80
21,634.40
SG&A Expense
4,952.80
5,958.20
5,994.10
6,801.00
7,788.80
EBIT
2,343.70
-
9,982.80
-
13,845.60
Unusual Expense
5,218.40
1,234.60
214.10
6,145.70
3,562.00
Non Operating Income/Expense
2,022.10
757.00
2,009.20
2,932.40
1,876.40
Interest Expense
31.70
79.90
101.30
35.30
142.30
Pretax Income
9,739.60
5,361.20
8,111.60
16,516.60
15,398.30
Income Tax
1,222.30
2,007.10
738.00
1,339.90
2,551.10
Consolidated Net Income
8,517.40
3,354.10
7,373.60
15,176.70
12,847.20
Net Income
8,517.40
3,354.10
7,373.60
15,176.70
12,847.20
Net Income After Extraordinaries
8,517.40
3,354.10
7,373.60
15,176.70
12,847.20
Net Income Available to Common
8,517.40
3,354.10
7,373.60
15,176.70
12,847.20
EPS (Basic)
0.03
0.01
0.03
0.06
0.05
Basic Shares Outstanding
254,372.90
252,838.50
250,058.40
253,390.00
254,247.80
EPS (Diluted)
0.03
0.01
0.03
0.06
0.05
Diluted Shares Outstanding
254,372.90
252,838.50
250,058.40
253,390.00
254,247.80
EBITDA
3,632.30
9,384.30
12,789.50
16,379.40
16,831.30
Other Operating Expense
1,956.40
-
-
-
-
Non-Operating Interest Income
187.10
42.30
25.20
48.90
9.40
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