Luen Thai Holdings Ltd. | Income Statement
Fiscal year is January-December. All values HKD Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
9,531
9,493
8,119
7,054
5,988
6,670
Cost of Goods Sold (COGS) incl. D&A
7,994
7,928
7,007
5,974
5,091
5,698
Gross Income
1,536
1,566
1,112
1,080
897
971
SG&A Expense
1,138
1,248
947
860
678
700
EBIT
398
318
-
220
220
271
Unusual Expense
15
158
24
81
2
-
Non Operating Income/Expense
16
16
18
24
25
42
Interest Expense
28
24
15
13
18
28
Pretax Income
409
150
149
89
193
290
Income Tax
20
23
30
19
23
78
Consolidated Net Income
389
127
119
70
170
183
Net Income
374
167
114
70
171
183
Net Income After Extraordinaries
374
167
128
4
171
183
Net Income Available to Common
374
167
99
17
171
183
EPS (Basic)
0.36
0.16
0.09
0.02
0.16
0.18
Basic Shares Outstanding
1,019
1,034
1,034
1,034
1,034
1,034
EPS (Diluted)
0.36
0.16
0.10
0.14
0.17
0.18
Diluted Shares Outstanding
1,032
1,034
1,034
1,034
1,034
1,034
EBITDA
580
512
279
331
305
366
Non-Operating Interest Income
42
36
7
3
4
4
Minority Interest Expense
-
15
40
5
-
-
Equity in Affiliates (Pretax)
4
6
13
17
35
-
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