Grand-Flo Bhd | Income Statement
Fiscal year is January-December. All values MYR Thousands.
2013
2014
2015
2016
2017
Sales/Revenue
89,602.70
85,633.30
120,522.60
120,277.60
104,050.50
Cost of Goods Sold (COGS) incl. D&A
65,534.90
63,098.30
81,142.30
90,126.70
80,026.20
Gross Income
24,067.70
22,535.10
39,380.30
30,151.00
24,024.30
SG&A Expense
21,201.00
16,902.80
21,006.10
21,294.20
18,714.20
EBIT
2,685.90
5,654.90
18,382.40
8,856.80
5,310.10
Unusual Expense
26.70
473.10
8.20
4,655.80
-
Non Operating Income/Expense
10,622.50
5,166.10
2,386.00
5,596.60
9,906.00
Interest Expense
628.20
632.60
1,247.00
2,250.50
1,279.50
Pretax Income
12,935.70
9,955.70
19,770.50
3,467.10
14,224.60
Income Tax
1,123.00
1,087.00
2,503.10
2,887.40
517.00
Equity in Affiliates
1,153.10
767.80
1,174.90
869.30
813.50
Consolidated Net Income
12,965.70
8,101.00
16,092.60
5,485.20
14,521.20
Net Income
12,968.00
6,673.00
11,930.70
9,723.90
13,188.70
Net Income After Extraordinaries
12,968.00
6,673.00
11,930.70
9,723.90
13,188.70
Net Income Available to Common
12,968.00
6,673.00
11,930.70
9,723.90
13,188.70
EPS (Basic)
0.04
0.02
0.03
0.02
0.03
Basic Shares Outstanding
322,792.10
341,495.90
451,634.20
477,308.90
476,472.40
EPS (Diluted)
0.03
0.02
0.03
0.02
0.03
Diluted Shares Outstanding
454,730.60
412,202.10
451,634.20
477,308.90
476,472.40
EBITDA
5,867.00
9,162.00
21,696.50
11,702.90
6,984.10
Other Operating Expense
180.90
22.50
8.20
-
-
Non-Operating Interest Income
282.20
240.40
257.40
178.90
288.00
Minority Interest Expense
2.30
1,428.00
4,161.90
4,238.70
1,332.50
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