Seamless Green China | Income Statement
Fiscal year is January-December. All values HKD Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
25,070.00
20,837.00
17,621.00
12,822.00
40,680.00
121,060
Cost of Goods Sold (COGS) incl. D&A
24,977.00
18,634.00
17,019.00
12,367.00
36,347.00
110,978
Gross Income
93.00
2,203.00
602.00
455.00
4,333.00
10,082
SG&A Expense
88,709.00
39,242.00
25,899.00
20,508.00
16,958.00
15,121
EBIT
88,616.00
37,039.00
25,297.00
-
12,602.00
5,065
Unusual Expense
63,772.00
153,557.00
1,364.00
347.00
585.00
-
Non Operating Income/Expense
506.00
4,994.00
301.00
621.00
2,268.00
227
Interest Expense
5,667.00
14,545.00
4,875.00
-
-
-
Pretax Income
157,380.00
200,134.00
30,764.00
18,024.00
14,786.00
5,270
Income Tax
-
691.00
378.00
114.00
1,054.00
1,425
Equity in Affiliates
3,555.00
338.00
91.00
-
-
-
Consolidated Net Income
153,825.00
200,487.00
30,295.00
18,138.00
15,840.00
6,695
Net Income
153,128.00
200,487.00
30,295.00
18,790.00
15,862.00
6,723
Net Income After Extraordinaries
153,128.00
200,487.00
30,295.00
18,790.00
15,862.00
6,723
Net Income Available to Common
153,128.00
200,487.00
30,295.00
18,790.00
15,862.00
6,723
EPS (Basic)
0.32
0.30
0.03
0.01
0.01
-
Basic Shares Outstanding
472,225.50
679,188.80
984,134.90
1,274,419.20
1,443,523.50
1,572,517
EPS (Diluted)
0.32
0.30
0.03
0.01
0.01
-
Diluted Shares Outstanding
472,225.50
679,188.80
984,134.90
1,274,419.20
1,443,523.50
1,572,517
EBITDA
87,033.00
35,747.00
11,693.00
18,530.00
12,402.00
4,531
Other Operating Expense
-
-
-
1,060.00
23.00
26
Non-Operating Interest Income
169.00
13.00
471.00
1,067.00
598.00
22
Minority Interest Expense
697.00
-
-
652.00
22.00
28
Equity in Affiliates (Pretax)
-
-
-
176.00
71.00
-
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