Guangdong Tannery Ltd. | Income Statement
Fiscal year is January-December. All values HKD Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
594,644.00
767,185.00
652,729.00
456,722.00
322,146.00
238,317
Cost of Goods Sold (COGS) incl. D&A
556,922.00
729,758.00
644,356.00
456,114.00
369,583.00
273,592
Gross Income
37,722.00
37,427.00
8,373.00
608.00
47,437.00
35,275
SG&A Expense
27,664.00
29,721.00
40,625.00
32,790.00
31,838.00
30,214
EBIT
10,058.00
7,706.00
30,814.00
29,632.00
78,035.00
65,003
Unusual Expense
429.00
429.00
3,004.00
5,262.00
23,361.00
12,365
Non Operating Income/Expense
8,882.00
3,680.00
5,341.00
101.00
9,239.00
2,259
Interest Expense
6,035.00
6,676.00
10,533.00
5,238.00
6,808.00
5,973
Pretax Income
12,654.00
5,291.00
38,890.00
39,973.00
98,882.00
81,035
Income Tax
6,923.00
3,293.00
541.00
21.00
741.00
206
Consolidated Net Income
5,731.00
1,998.00
38,349.00
39,994.00
99,623.00
81,241
Net Income
5,731.00
1,998.00
38,349.00
39,994.00
99,623.00
81,241
Net Income After Extraordinaries
5,731.00
1,998.00
38,349.00
39,994.00
99,623.00
81,241
Net Income Available to Common
5,731.00
1,998.00
38,349.00
39,994.00
99,623.00
81,241
EPS (Basic)
0.01
0.00
0.07
0.07
0.19
0.15
Basic Shares Outstanding
538,019.00
538,019.00
538,019.00
538,019.00
538,019.00
538,019
EPS (Diluted)
0.01
0.00
0.07
0.07
0.19
0.15
Diluted Shares Outstanding
538,157.60
538,019.00
538,019.00
538,019.00
538,019.00
538,019
EBITDA
20,534.00
18,179.00
20,075.00
18,494.00
67,011.00
59,154
Other Operating Expense
-
-
1,438.00
2,550.00
1,240.00
486
Non-Operating Interest Income
178.00
152.00
120.00
58.00
68.00
47
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