Kee Holdings Co. Ltd. | Income Statement
Fiscal year is January-December. All values HKD Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
160,841.00
165,359.00
159,016.00
145,568.00
184,732.00
197,532
Cost of Goods Sold (COGS) incl. D&A
112,773.00
116,457.00
112,021.00
104,296.00
127,809.00
134,420
Gross Income
48,068.00
48,902.00
46,995.00
41,272.00
56,923.00
63,112
SG&A Expense
44,170.00
44,527.00
44,874.00
39,995.00
52,797.00
110,754
EBIT
3,451.00
4,221.00
2,121.00
-
4,126.00
47,642
Unusual Expense
-
-
-
4,513.00
1,867.00
1,493
Non Operating Income/Expense
1,725.00
163.00
3,177.00
41,492.00
12,578.00
18,636
Interest Expense
-
417.00
420.00
9.00
-
-
Pretax Income
4,977.00
6,136.00
6,757.00
39,540.00
8,333.00
28,872
Income Tax
2,064.00
2,742.00
3,517.00
8,415.00
5,429.00
1,074
Consolidated Net Income
2,913.00
3,394.00
3,240.00
31,125.00
13,762.00
29,946
Net Income
3,061.00
3,661.00
4,161.00
29,828.00
13,319.00
33,177
Net Income After Extraordinaries
3,061.00
3,661.00
4,161.00
37,716.00
18,489.00
33,177
Net Income Available to Common
3,061.00
3,661.00
4,161.00
21,940.00
45,642.00
33,177
EPS (Basic)
0.01
0.01
0.01
0.07
0.10
0.07
Basic Shares Outstanding
415,000.00
415,000.00
422,467.00
434,330.00
450,009.00
464,804
EPS (Diluted)
0.01
0.01
0.01
0.05
0.10
0.07
Diluted Shares Outstanding
415,000.00
415,000.00
431,003.00
434,617.00
450,009.00
464,804
EBITDA
18,781.00
19,971.00
19,545.00
14,296.00
14,535.00
38,642
Other Operating Expense
447.00
154.00
-
-
-
-
Non-Operating Interest Income
2,379.00
2,015.00
1,879.00
1,018.00
1,439.00
1,627
Minority Interest Expense
148.00
267.00
921.00
1,297.00
443.00
3,231
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