Declout Ltd. | Income Statement
Fiscal year is January-December. All values SGD Thousands.
2013
2014
2015
2016
2017
Sales/Revenue
72,895.00
157,009.00
279,466.00
304,022.00
273,485.00
Cost of Goods Sold (COGS) incl. D&A
55,549.00
118,030.00
213,681.00
232,124.00
205,707.00
Gross Income
17,346.00
38,979.00
65,785.00
71,898.00
67,778.00
SG&A Expense
16,715.00
35,043.00
57,327.00
80,899.00
79,470.00
EBIT
526.00
3,540.00
8,035.00
11,528.00
14,400.00
Unusual Expense
283.00
3,932.00
240.00
615.00
4,813.00
Non Operating Income/Expense
689.00
4,734.00
2,371.00
27,138.00
3,095.00
Interest Expense
314.00
1,061.00
2,699.00
4,716.00
2,321.00
Pretax Income
800.00
3,645.00
7,960.00
11,686.00
17,919.00
Income Tax
1,118.00
505.00
253.00
2,179.00
2,581.00
Consolidated Net Income
1,918.00
3,140.00
7,707.00
9,507.00
20,500.00
Net Income
1,940.00
1,708.00
4,978.00
7,758.00
16,448.00
Net Income After Extraordinaries
1,940.00
1,708.00
4,978.00
7,758.00
16,448.00
Net Income Available to Common
1,940.00
1,708.00
4,978.00
7,758.00
16,448.00
EPS (Basic)
0.01
0.01
0.01
0.01
0.03
Basic Shares Outstanding
236,717.00
318,489.00
460,706.00
631,220.00
650,898.00
EPS (Diluted)
0.01
0.01
0.01
0.01
0.03
Diluted Shares Outstanding
236,717.00
332,165.00
549,250.00
659,651.00
650,898.00
EBITDA
4,538.00
9,081.00
15,157.00
1,507.00
2,406.00
Other Operating Expense
105.00
396.00
423.00
2,527.00
2,708.00
Non-Operating Interest Income
182.00
218.00
272.00
325.00
375.00
Minority Interest Expense
22.00
1,432.00
2,729.00
1,749.00
4,052.00
Equity in Affiliates (Pretax)
-
146.00
221.00
148.00
97.00
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