Singamas Container Statements
71
Singamas Container Income Statement
B
M
USD (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
189.13
100
163
86.2
26.122
13.8
—
0
19.806
10.5
17.467
9.2
8.655
4.6
6.66
3.5
—
0
15.25
8.1
3.66
1.9
9.776
5.2
0.004
2 382.21
303.53
100
629.32
207.3
-325.79
-107.3
—
0
93.818
30.9
-350.97
-115.6
25.176
8.3
-5.587
-1.8
—
0
19.949
6.6
8.681
2.9
8.338
2.7
0.003
2 405.8
472.45
100
302.25
64
170.2
36
—
0
50.652
10.7
100.23
21.2
69.974
14.8
0.068
0.01
—
0
69.976
14.8
24.679
5.2
38.002
8
0.016
2 416.92
695.87
100
396.15
56.9
299.72
43.1
—
0
69.733
10
142.69
20.5
157.03
22.6
29.798
4.3
—
0
187.71
27
45.751
6.6
127.51
18.3
0.053
2 416.92
455.89
100
272.44
59.8
183.45
40.2
—
0
58.829
12.9
94.128
20.6
89.326
19.6
5.938
1.3
—
0
91.362
20
24.855
5.5
59.293
13
0.025
2 416.92
176.85
100
108.28
61.2
68.572
38.8
—
0
41.728
23.6
65.683
37.1
2.889
1.6
3.338
1.9
—
0
12.284
6.9
2.032
1.1
9.907
5.6
0.004
2 416.92
97.454
100
62.89
64.5
34.564
35.5
—
0
17.642
18.1
44.281
45.4
-9.717
-10
5.303
5.4
—
0
-4.414
-4.5
1.088
1.1
-5.331
-5.5
-0.002
2 416.92
128.18
100
88.669
69.2
39.515
30.8
—
0
36.406
28.4
95.992
74.9
-56.477
-44.06
-2.64
-2.06
—
0
-51.346
-40.06
8.802
6.9
-59.903
-46.7
-0.025
2 416.92
584.02
100
467.38
80
116.64
20
—
0
70.17
12
153.85
26.3
-37.201
-6.4
-5.612
-1
—
0
-42.813
-7.3
7.836
1.3
-50.327
-8.6
-0.021
2 416.92
838.6
100
633.74
75.6
204.86
24.4
—
0
98.098
11.7
181.35
21.6
23.511
2.8
-1.175
-0.1
—
0
87.94
10.5
12.066
1.4
74.356
8.9
0.031
2 416.92
969.22
100
765.18
78.9
204.03
21.1
—
0
96.782
10
196.97
20.3
7.068
0.7
-7.835
-0.8
—
0
-0.767
-0.08
1.725
0.2
-2.104
-0.2
-0.001
2 416.92
881.63
100
638.26
72.4
243.37
27.6
—
0
93.351
10.6
193.78
22
49.586
5.6
-13.326
-1.5
—
0
36.26
4.1
9.999
1.1
24.855
2.8
0.01
2 416.92
595.04
100
415.93
69.9
179.11
30.1
—
0
64.174
10.8
147.18
24.7
31.932
5.4
-9.8
-1.6
—
0
22.132
3.7
4.953
0.8
16.597
2.8
0.007
2 416.92
506.2
100
386.9
76.4
119.2
23.5
—
0
70.3
13.9
137.7
27.2
-18.4
-3.6
-2.6
-0.5
0
0
-18.3
-3.6
2.8
0.6
-20.2
-4
-0.01
2 416.9
410.3
100
302.6
73.8
107.6
26.2
—
0
58.7
14.3
139.9
34.1
-32.3
-7.9
-5.1
-1.2
-1.7
-0.4
-37.3
-9.09
0.7
0.2
-36.6
-8.9
-0.02
2 416.9
422.4
100
305.7
72.4
116.6
27.6
—
0
55.1
13
118
27.9
-1.3
-0.3
-6
-1.4
0
0
-7.3
-1.7
5.7
1.3
-12.8
-3.03
-0.01
2 417.2
704
100
530.7
75.4
173.3
24.6
—
0
72.5
10.3
163.9
23.3
9.4
1.3
6.8
1
-0.9
-0.1
16.2
2.3
4.6
0.7
10.1
1.4
—
2 417.6
867.7
100
669.1
77.1
198.7
22.9
—
0
80.1
9.2
170.5
19.6
28.1
3.2
-0.8
-0.09
0.3
0.03
27.3
3.1
9.6
1.1
14.7
1.7
0.01
2 420.5
678.7
100
509.1
75
169.6
25
—
0
59.6
8.8
138.5
20.4
31.1
4.6
-5.9
-0.9
-1.2
-0.2
25.2
3.7
10
1.5
13.3
2
0.01
2 421.1
702.1
100
556.7
79.3
145.4
20.7
—
0
58.3
8.3
124.3
17.7
21.2
3
-5.3
-0.8
0
0
15.9
2.3
6.8
1
6.8
1
—
2 422.1
580.9
100
424
73
156.8
27
—
0
43.1
7.4
108.8
18.7
48
8.3
-6.7
-1.2
0
0
41.3
7.1
11.1
1.9
27.5
4.7
0.01
2 421.5
650.4
100
478.5
73.6
171.9
26.4
—
0
53.8
8.3
125.6
19.3
46.2
7.1
-7.8
-1.2
-1.7
-0.3
41.8
6.4
15.4
2.4
22.1
3.4
—
—
886.2
100
687.7
77.6
198.6
22.4
—
0
60.2
6.8
132.3
14.9
66.2
7.5
-5.1
-0.6
-1.4
-0.2
61.1
6.9
18.5
2.1
38.2
4.3
0.02
2 420
793.7
100
596.3
75.1
197.4
24.9
—
0
47.1
5.9
119.2
15
78.2
9.9
-18.3
-2.3
0
0
59.9
7.5
17.9
2.3
36.7
4.6
0.02
2 420
1 024
100
736.3
71.9
287.7
28.1
—
0
57.6
5.6
137.3
13.4
150.4
14.7
-5.5
-0.5
-1.9
-0.2
144.9
14.2
33
3.2
101.9
10
0.04
2 420.2
884.8
100
640.5
72.4
244.3
27.6
—
0
59.9
6.8
136.7
15.4
107.5
12.1
-4.7
-0.5
—
0
102.8
11.6
13
1.5
82.3
9.3
0.03
2 412.8
488.4
100
388.8
79.6
99.6
20.4
—
0
29.5
6
80.6
16.5
19
3.9
-4.6
-0.9
-0.7
-0.1
14.4
2.9
1.5
0.3
10.2
2.1
—
2 408.7
175.2
100
141.1
80.5
34.1
19.5
—
0
21.9
12.5
59
33.7
-24.9
-14.2
-2.5
-1.4
-1
-0.6
-27.4
-15.6
1.5
0.9
-24.5
-14
-0.01
2 194.3
99.5
100
68.3
68.6
31.2
31.4
—
0
26.2
26.3
58.5
58.8
-27.3
-27.4
-4.3
-4.3
-1
-1.005
-31.6
-31.8
1.4
1.4
-27.4
-27.5
-0.02
1 306.7
623.3
100
525.3
84.3
98
15.7
—
0
35.3
5.7
80.8
13
17.2
2.8
-24
-3.9
-1.1
-0.2
-6.9
-1.1
1.6
0.3
-9.1
-1.5
-0.01
918.3
762
100
610.2
80.1
151.8
19.9
—
0
41.6
5.5
104.4
13.7
47.4
6.2
-22.3
-2.9
-0.7
-0.09
25.1
3.3
5.3
0.7
13.6
1.8
0.01
918.3
790.2
100
656.6
83.1
133.7
16.9
—
0
39.5
5
114.4
14.5
19.2
2.4
0.8
0.1
-1.3
-0.2
20
2.5
4
0.5
17.7
2.2
0.02
854.3
755.8
100
620.1
82
135.7
18
—
0
38.6
5.1
106.4
14.1
29.3
3.9
-8.3
-1.1
-1.9
-0.3
21
2.8
2.6
0.3
16.3
2.2
0.02
798.5
655.7
100
537.5
82
118.1
18
—
0
34.7
5.3
104.8
16
13.4
2
-4.8
-0.7
—
0
8.5
1.3
-0.2
-0.03
7.2
1.1
0.01
798.5
268.4
100
207.8
77.4
60.5
22.5
—
0
16.8
6.3
43.4
16.2
17.2
6.4
-3.2
-1.2
—
0
14
5.2
1.4
0.5
10.9
4.1
0.01
798.5
449.1
100
370.8
82.6
78.3
17.4
—
0
44.5
9.9
48.3
10.8
30
6.7
-5.4
-1.2
-0.4
-0.09
24.6
5.5
3.8
0.8
16.8
3.7
0.02
798.5
393.8
100
304.6
77.3
89.3
22.7
—
0
56.5
14.3
61.8
15.7
27.5
7
8.1
2.1
-0.8
-0.2
35.6
9
2.4
0.6
28.1
7.1
0.04
798.5
296.9
100
219.3
73.9
77.6
26.1
—
0
52.8
17.8
55.5
18.7
22.2
7.5
14.4
4.9
-1.3
-0.4
36.5
12.3
2.2
0.7
29.2
9.8
0.04
723.1
235.9
100
179.1
75.9
56.8
24.1
—
0
43
18.2
46.4
19.7
10.4
4.4
3.6
1.5
-0.8
-0.3
13.9
5.9
0.9
0.4
10.5
4.5
0.02
682.5
247
100
184.1
74.5
62.9
25.5
—
0
40.5
16.4
44.1
17.9
18.8
7.6
2.3
0.9
-0.5
-0.2
21.1
8.5
1.5
0.6
13.3
5.4
0.02
681.9