Sino-Life Group Ltd. | Income Statement
Fiscal year is January-December. All values HKD Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
79,622.00
87,654.10
76,023.10
66,999.50
70,002.80
74,226.20
Cost of Goods Sold (COGS) incl. D&A
20,155.90
41,366.60
38,418.00
41,068.70
34,720.60
41,192.90
Gross Income
59,466.00
46,287.50
37,605.10
25,930.70
35,282.20
33,033.20
SG&A Expense
77,051.90
55,327.50
45,062.70
42,146.00
46,290.70
34,195.20
EBIT
18,906.90
-
-
16,215.30
11,008.50
1,162
Unusual Expense
2,060.40
775.30
2,083.30
26,305.80
11,184.90
3,140
Non Operating Income/Expense
4,634.30
6,872.80
1,169.30
3,228.30
603.10
4,522.20
Interest Expense
436.60
521.00
325.60
215.00
227.20
330.50
Pretax Income
20,144.60
13,827.50
8,860.10
38,439.80
22,232.70
8,782.70
Income Tax
1,069.90
766.40
3,184.80
2,017.90
1,744.60
1,312.40
Consolidated Net Income
21,214.50
14,593.90
12,044.90
40,457.70
23,977.30
10,095.10
Net Income
20,408.30
14,022.50
11,597.20
36,828.60
22,293.80
9,892.60
Net Income After Extraordinaries
20,408.30
14,022.50
11,597.20
36,828.60
22,293.80
9,892.60
Net Income Available to Common
20,408.30
14,022.50
11,597.20
36,828.60
22,293.80
9,892.60
EPS (Basic)
0.03
0.02
0.02
0.05
0.03
0.01
Basic Shares Outstanding
742,500.00
742,500.00
742,500.00
742,500.00
742,500.00
742,500
EPS (Diluted)
0.03
0.02
0.02
0.05
0.03
0.01
Diluted Shares Outstanding
742,500.00
742,500.00
742,500.00
742,500.00
742,500.00
742,500
EBITDA
11,416.00
2,459.20
947.30
10,113.80
4,469.40
2,148.60
Other Operating Expense
1,321.00
-
-
-
-
-
Non-Operating Interest Income
1,772.70
1,831.20
2,175.90
1,067.90
791.00
371.90
Minority Interest Expense
806.20
571.40
447.80
3,629.10
1,683.50
202.50
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