Hong Kong Education | Income Statement
Fiscal year is July-June. All values HKD Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
248,348.00
235,805.00
208,439.00
189,778.00
153,859.00
109,027
Cost of Goods Sold (COGS) incl. D&A
153,856.00
135,974.00
124,255.00
120,340.00
109,434.00
77,641
Gross Income
94,492.00
99,831.00
84,184.00
69,438.00
44,425.00
31,386
SG&A Expense
117,208.00
116,725.00
117,990.00
119,602.00
95,577.00
99,472
EBIT
22,716.00
-
33,806.00
50,164.00
50,148.00
68,086
Unusual Expense
301.00
28,876.00
50,332.00
102,704.00
310,964.00
26,806
Non Operating Income/Expense
843.00
23,077.00
8,239.00
14,854.00
10,367.00
100,220
Interest Expense
-
-
-
9,154.00
16,598.00
3,415
Pretax Income
24,676.00
66,312.00
34,078.00
144,802.00
330,112.00
9,670
Income Tax
1,990.00
195.00
1,147.00
321.00
814.00
1,438
Consolidated Net Income
26,666.00
66,507.00
32,931.00
145,123.00
330,926.00
8,232
Net Income
25,239.00
66,517.00
33,028.00
144,718.00
333,326.00
8,246
Net Income After Extraordinaries
25,239.00
66,517.00
33,028.00
144,718.00
333,326.00
8,246
Net Income Available to Common
25,239.00
66,517.00
33,028.00
144,718.00
333,326.00
8,246
EPS (Basic)
0.74
1.30
0.19
0.34
0.64
0.02
Basic Shares Outstanding
34,110.80
51,322.50
171,051.80
421,421.50
518,569.00
547,570.90
EPS (Diluted)
0.74
1.30
0.19
0.34
0.64
0.02
Diluted Shares Outstanding
34,110.80
51,322.50
171,051.80
421,421.50
518,569.00
547,570.90
EBITDA
14,190.00
10,278.00
28,556.00
43,981.00
42,463.00
59,293
Other Operating Expense
-
-
-
-
1,004.00
-
Non-Operating Interest Income
892.00
406.00
130.00
13.00
2,582.00
5,357
Minority Interest Expense
1,427.00
10.00
97.00
405.00
2,400.00
14
Equity in Affiliates (Pretax)
3,394.00
2,129.00
9,183.00
2,353.00
55,383.00
16,940
About Hong Kong Education
View Profile