Zico Holdings Inc. | Income Statement
Fiscal year is January-December. All values SGD Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
4,791.50
13,817.50
18,564.70
22,241.50
26,288.20
30,123.90
Cost of Goods Sold (COGS) incl. D&A
1,590.50
-
-
-
-
-
Gross Income
3,201.00
-
-
-
-
-
SG&A Expense
1,857.60
7,200.30
15,830.90
19,735.30
22,652.30
26,790.60
EBIT
1,264.00
6,109.90
1,712.00
1,177.50
2,155.10
1,588.90
Unusual Expense
-
1,878.00
325.70
409.30
162.50
73.20
Non Operating Income/Expense
473.70
1,148.50
1,878.40
774.50
860.20
1,025.50
Interest Expense
96.50
75.90
203.00
344.60
503.80
812.20
Pretax Income
3,024.50
5,344.40
3,122.60
1,374.10
2,662.40
2,340.20
Income Tax
339.60
1,071.00
581.50
305.60
445.00
905.10
Equity in Affiliates
18.10
132.40
22.20
12.00
4.80
512.60
Consolidated Net Income
2,703.00
4,140.90
2,563.30
1,691.70
2,222.20
1,947.70
Net Income
2,703.00
4,158.00
2,327.60
1,425.70
1,818.90
1,090
Net Income After Extraordinaries
2,703.00
4,158.00
2,327.60
1,425.70
1,818.90
1,090
Net Income Available to Common
2,703.00
4,158.00
2,327.60
1,425.70
1,818.90
1,090
EPS (Basic)
0.01
0.02
0.01
0.01
0.01
-
Basic Shares Outstanding
219,078.80
222,647.00
276,803.00
282,407.00
294,705.00
300,941
EPS (Diluted)
0.01
0.02
0.01
0.00
0.01
-
Diluted Shares Outstanding
219,078.80
223,241.00
280,303.00
285,701.00
298,841.00
305,688
EBITDA
1,360.50
6,594.00
2,732.10
2,594.90
3,635.90
3,333.30
Other Operating Expense
79.30
23.20
1.80
88.70
-
-
Non-Operating Interest Income
45.10
39.90
60.90
176.00
223.10
611.20
Minority Interest Expense
-
17.00
235.70
266.00
403.30
857.70
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