Silverman Holdings Ltd. | Income Statement
Fiscal year is January-December. All values HKD Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
977,297.90
956,230.70
806,742.00
582,851.60
564,041.70
1,139
Cost of Goods Sold (COGS) incl. D&A
859,674.20
826,589.60
682,081.50
426,616.50
482,150.60
890
Gross Income
117,623.70
129,641.10
124,660.50
156,235.10
81,891.10
249
SG&A Expense
84,600.70
98,982.10
99,435.80
93,683.80
107,901.30
123
EBIT
33,023.00
32,601.00
26,475.40
-
25,723.10
126
Unusual Expense
-
-
-
7,487.20
23,210.50
209
Non Operating Income/Expense
23,166.40
2,471.80
185.00
354.00
14,784.90
12
Interest Expense
20,679.60
27,127.60
21,567.40
22,168.40
90,819.40
92
Pretax Income
40,528.90
10,825.90
12,339.70
40,880.60
118,759.90
156
Income Tax
13,312.40
1,218.30
3,332.90
2,345.00
4,257.20
15
Equity in Affiliates
-
-
43.20
976.80
6,570.30
-
Consolidated Net Income
27,216.50
9,607.60
9,050.00
37,558.80
129,587.40
171
Net Income
27,216.50
9,607.60
9,050.00
29,913.90
128,644.10
171
Net Income After Extraordinaries
27,216.50
9,607.60
9,050.00
31,172.20
163,751.00
171
Net Income Available to Common
27,216.50
9,607.60
9,050.00
28,655.50
93,537.30
171
EPS (Basic)
0.04
0.01
0.01
0.03
0.09
0.14
Basic Shares Outstanding
800,000.00
800,000.00
803,455.20
1,007,852.40
1,045,749.70
1,235
EPS (Diluted)
0.03
0.01
0.01
0.03
0.09
0.14
Diluted Shares Outstanding
800,000.00
800,000.00
803,455.20
1,007,852.40
1,045,749.70
1,235
EBITDA
116,199.20
115,846.40
98,521.80
118,831.70
25,904.10
177
Other Operating Expense
-
1,941.90
1,250.80
4,919.00
287.10
-
Non-Operating Interest Income
5,019.10
1,472.50
2,467.00
1,302.80
1,487.50
8
Minority Interest Expense
-
-
-
7,645.00
943.20
-
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