SDM Group Holdings Ltd. | Income Statement
Fiscal year is January-December. All values HKD Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
43,567.00
56,195.00
56,254.00
61,663.00
64,326.00
76,492
Cost of Goods Sold (COGS) incl. D&A
21,650.00
20,187.00
24,568.00
28,472.00
30,873.00
43,609
Gross Income
21,917.00
36,008.00
31,686.00
33,191.00
33,453.00
32,883
SG&A Expense
13,635.00
33,083.00
44,515.00
52,271.00
57,988.00
77,696
EBIT
6,378.00
2,925.00
12,829.00
19,080.00
28,622.00
44,813
Unusual Expense
1,809.00
10,540.00
-
185.00
6,055.00
22,128
Non Operating Income/Expense
8,790.00
7,343.00
7,397.00
8,352.00
10,418.00
10,407
Interest Expense
874.00
360.00
10.00
-
-
5,587
Pretax Income
12,485.00
418.00
4,636.00
10,640.00
26,983.00
60,036
Income Tax
2,317.00
1,899.00
42.00
43.00
42.00
170
Consolidated Net Income
10,168.00
2,317.00
4,678.00
10,683.00
26,941.00
59,724
Net Income
10,169.00
2,317.00
4,528.00
10,429.00
25,702.00
53,505
Net Income After Extraordinaries
10,169.00
2,317.00
4,528.00
10,429.00
25,702.00
53,505
Net Income Available to Common
10,169.00
2,317.00
4,528.00
10,429.00
25,702.00
53,505
EPS (Basic)
0.04
0.02
0.02
0.04
0.08
0.15
Basic Shares Outstanding
243,925.30
171,897.80
243,925.30
243,924.30
323,596.00
354,100
EPS (Diluted)
0.04
0.01
0.02
0.04
0.08
0.15
Diluted Shares Outstanding
243,925.30
171,897.80
243,925.30
243,924.30
323,596.00
354,100
EBITDA
7,334.00
4,109.00
11,166.00
16,696.00
26,186.00
40,171
Other Operating Expense
1,904.00
-
-
-
4,087.00
-
Non-Operating Interest Income
-
214.00
806.00
273.00
105.00
2,085
Minority Interest Expense
1.00
-
150.00
254.00
1,239.00
6,219
Equity in Affiliates (Pretax)
-
-
-
-
2,829.00
-
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