Consumer Goods » Clothing | China Partytime Culture Holdings Ltd.

China Partytime Culture Holdings Ltd. | Income Statement

Fiscal year is January-December. All values HKD Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
376,940.80
500,797.80
702,596.80
600,430.40
537,766.30
433,395.20
Cost of Goods Sold (COGS) incl. D&A
276,280.90
361,375.40
498,526.00
431,053.00
411,492.90
342,645.90
Gross Income
100,659.90
139,422.40
204,070.70
169,377.50
126,273.40
90,749.30
SG&A Expense
32,019.90
37,557.00
69,446.20
78,918.50
96,919.30
80,995.30
EBIT
67,366.90
100,331.20
134,624.60
90,459.00
29,354.10
9,754
Unusual Expense
-
-
19,080.70
-
-
31,614.30
Non Operating Income/Expense
2,838.90
472.00
8,178.00
2,900.00
2,269.30
6,068
Interest Expense
1,766.40
2,601.40
2,708.70
2,625.40
4,735.70
6,193.50
Pretax Income
62,964.80
98,505.10
121,348.60
91,997.80
22,592.40
18,092.50
Income Tax
16,026.30
24,780.40
35,508.20
25,767.10
6,463.10
4,193
Equity in Affiliates
-
-
-
2.30
-
-
Consolidated Net Income
46,938.40
73,724.70
85,840.40
66,228.30
16,129.40
13,899.60
Net Income
46,226.80
73,724.70
82,292.90
66,228.30
16,129.40
13,899.60
Net Income After Extraordinaries
46,226.80
73,724.70
82,292.90
66,228.30
16,129.40
13,899.60
Net Income Available to Common
46,226.80
73,724.70
82,292.90
66,228.30
16,129.40
13,899.60
EPS (Basic)
0.06
0.10
0.14
0.09
0.02
0.02
Basic Shares Outstanding
756,234.00
756,234.00
603,045.00
756,234.00
756,234.00
869,813
EPS (Diluted)
0.06
0.10
0.14
0.09
0.02
0.02
Diluted Shares Outstanding
756,234.00
756,234.00
603,045.00
779,786.00
756,234.00
869,813
EBITDA
70,483.40
103,974.70
142,353.50
101,853.40
50,244.60
34,445.10
Other Operating Expense
1,273.10
1,534.20
-
-
-
-
Non-Operating Interest Income
203.10
303.30
335.50
586.50
243.30
3,893.30
Minority Interest Expense
711.60
-
3,547.50
-
-
-

About China Partytime Culture Holdings

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Address
No. 3 Chunchao Road
Yichun Jiangxi 360900
China
Employees -
Website http://www.partytime.com.cn
Updated 07/08/2019
China Partytime Culture Holdings Ltd. engages in the design, development, manufacture, and sale of cosplay products and non-cosplay apparels. It operates through the Wigs, and Clothing and Others segments. The Wigs segment offers cosplay wigs under Styler brand.