China Lilang Ltd. | Income Statement
Fiscal year is January-December. All values HKD Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
2,900
3,062
3,317
2,818
2,815
3,752
Cost of Goods Sold (COGS) incl. D&A
1,582
1,660
1,798
1,559
1,649
2,218
Gross Income
1,318
1,402
1,519
1,259
1,166
1,534
SG&A Expense
595
575
584
589
460
575
EBIT
718
822
925
670
706
959
Unusual Expense
-
-
49
46
-
-
Non Operating Income/Expense
17
4
38
13
7
86
Interest Expense
15
19
35
24
7
7
Pretax Income
815
965
1,065
873
832
1,120
Income Tax
164
267
294
242
127
230
Consolidated Net Income
651
698
771
631
705
890
Net Income
651
698
771
631
705
890
Net Income After Extraordinaries
651
698
771
631
705
890
Net Income Available to Common
651
698
771
631
705
890
EPS (Basic)
0.54
0.58
0.64
0.52
0.58
0.74
Basic Shares Outstanding
1,201
1,202
1,206
1,209
1,205
1,197
EPS (Diluted)
0.54
0.58
0.64
0.52
0.58
0.74
Diluted Shares Outstanding
1,204
1,205
1,208
1,209
1,205
1,197
EBITDA
763
867
959
698
734
990
Other Operating Expense
6
5
10
-
-
-
Non-Operating Interest Income
96
123
120
81
76
82
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