UMP Healthcare Holdings Ltd. | Income Statement
Fiscal year is July-June. All values HKD Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
316,291.00
353,025.00
401,037.00
456,020.00
514,023.00
585,630
Cost of Goods Sold (COGS) incl. D&A
249,934.00
274,309.00
322,057.00
364,261.00
425,955.00
474,419
Gross Income
66,357.00
78,716.00
78,980.00
91,759.00
88,068.00
111,211
SG&A Expense
30,777.00
35,999.00
39,596.00
60,424.00
71,885.00
76,674
EBIT
35,580.00
42,717.00
39,384.00
31,335.00
19,689.00
34,537
Unusual Expense
151.00
228.00
864.00
17,072.00
22,920.00
608
Non Operating Income/Expense
3,487.00
3,354.00
7,280.00
7,281.00
23,804.00
5,934
Pretax Income
40,905.00
49,199.00
47,780.00
14,254.00
57,094.00
48,505
Income Tax
5,894.00
6,653.00
6,920.00
7,372.00
8,850.00
11,003
Consolidated Net Income
35,011.00
42,546.00
40,860.00
6,882.00
48,244.00
37,502
Net Income
33,601.00
41,537.00
41,392.00
6,676.00
44,085.00
37,555
Net Income After Extraordinaries
33,601.00
41,537.00
41,392.00
6,676.00
44,085.00
37,555
Net Income Available to Common
33,601.00
41,537.00
41,392.00
6,676.00
44,085.00
37,555
EPS (Basic)
0.05
0.06
0.06
0.01
0.06
0.05
Basic Shares Outstanding
736,000.00
736,000.00
736,000.00
661,092.90
733,369.50
744,431.40
EPS (Diluted)
0.05
0.06
0.06
0.01
0.06
0.05
Diluted Shares Outstanding
736,000.00
736,000.00
736,000.00
661,092.90
742,670.30
758,426.50
EBITDA
37,938.00
45,164.00
45,412.00
40,946.00
37,250.00
54,534
Other Operating Expense
-
-
-
-
3,506.00
-
Non-Operating Interest Income
95.00
79.00
46.00
872.00
3,061.00
4,934
Minority Interest Expense
1,410.00
1,009.00
532.00
206.00
4,159.00
53
Equity in Affiliates (Pretax)
1,592.00
2,821.00
1,934.00
8,162.00
12,380.00
2,492
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