Crocodile Garments Ltd. | Income Statement
Fiscal year is August-July. All values HKD Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
499,451.00
501,813.00
405,325.00
313,217.00
264,119.00
265,004
Cost of Goods Sold (COGS) incl. D&A
196,412.00
198,903.00
153,417.00
126,383.00
95,027.00
84,532
Gross Income
303,039.00
302,910.00
251,908.00
186,834.00
169,092.00
180,472
SG&A Expense
416,779.00
389,920.00
343,124.00
264,805.00
225,963.00
236,500
EBIT
-
87,010.00
91,216.00
77,971.00
67,871.00
53,653
Unusual Expense
300,713.00
149,794.00
98,308.00
48,915.00
123,248.00
188,468
Non Operating Income/Expense
54,064.00
52,618.00
50,732.00
36,861.00
33,240.00
27,641
Interest Expense
6,253.00
10,266.00
11,188.00
12,105.00
12,573.00
14,572
Pretax Income
240,327.00
108,676.00
54,408.00
566.00
86,866.00
162,003
Income Tax
3,444.00
2,644.00
3,263.00
1,021.00
1,252.00
490
Consolidated Net Income
236,883.00
106,032.00
51,145.00
455.00
88,118.00
162,493
Net Income
236,883.00
106,032.00
51,145.00
455.00
88,118.00
162,493
Net Income After Extraordinaries
236,883.00
106,032.00
51,145.00
455.00
88,118.00
162,493
Net Income Available to Common
236,883.00
106,032.00
51,145.00
455.00
88,118.00
162,493
EPS (Basic)
0.25
0.11
0.05
0.00
0.09
0.17
Basic Shares Outstanding
935,743.70
935,743.70
935,798.50
947,342.10
947,543.70
947,543.70
EPS (Diluted)
0.25
0.11
0.05
0.00
0.09
0.17
Diluted Shares Outstanding
935,743.70
935,743.70
940,470.40
947,378.90
947,632.70
947,543.70
EBITDA
96,631.00
69,283.00
74,916.00
62,522.00
53,833.00
40,159
Other Operating Expense
824.00
-
-
-
11,000.00
2,375
Non-Operating Interest Income
1,059.00
712.00
943.00
891.00
970.00
1,243
Equity in Affiliates (Pretax)
5,308.00
2,828.00
6,829.00
2,843.00
9,852.00
12,876
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