Vision Values Holdings Ltd. | Income Statement
Fiscal year is July-June. All values HKD Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
37,284.00
22,289.00
22,032.00
26,351.00
22,212.00
30,354
Cost of Goods Sold (COGS) incl. D&A
38,164.00
30,929.00
35,747.00
33,058.00
47,042.00
40,737
Gross Income
880.00
8,640.00
13,715.00
6,707.00
24,830.00
10,383
SG&A Expense
7,538.00
6,730.00
29,101.00
23,665.00
32,478.00
23,475
EBIT
8,418.00
15,370.00
42,816.00
-
57,301.00
33,858
Unusual Expense
5,526.00
208.00
4,730.00
501.00
5,248.00
42,134
Non Operating Income/Expense
10,479.00
52.00
172.00
11.00
2,564.00
1,774
Pretax Income
8,063.00
14,184.00
46,614.00
29,017.00
47,378.00
8,373
Income Tax
506.00
27.00
456.00
151.00
1,160.00
880
Consolidated Net Income
7,557.00
14,157.00
46,158.00
29,168.00
48,538.00
7,493
Net Income
7,557.00
14,080.00
45,189.00
26,803.00
46,055.00
9,819
Net Income After Extraordinaries
7,557.00
14,080.00
45,189.00
26,803.00
46,055.00
9,819
Net Income Available to Common
7,557.00
14,080.00
45,189.00
26,803.00
46,055.00
9,819
EPS (Basic)
0.00
0.01
0.02
0.01
0.01
-
Basic Shares Outstanding
2,115,571.00
2,301,777.00
2,538,394.00
3,040,760.00
3,252,722.00
3,909,678
EPS (Diluted)
0.00
0.01
0.02
0.01
0.01
-
Diluted Shares Outstanding
2,115,571.00
2,301,777.00
2,538,394.00
3,040,760.00
3,252,722.00
3,980,253
EBITDA
8,092.00
14,912.00
41,845.00
29,504.00
56,492.00
33,085
Other Operating Expense
-
-
-
2.00
7.00
-
Non-Operating Interest Income
476.00
1,030.00
1,104.00
841.00
2,111.00
1,871
Minority Interest Expense
-
77.00
969.00
2,365.00
2,483.00
2,326
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