Symphony Holdings Ltd. | Income Statement
Fiscal year is January-December. All values HKD Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
219,165.00
263,831.00
351,067.00
363,856.00
348,919.00
381,848
Cost of Goods Sold (COGS) incl. D&A
126,531.00
106,670.00
85,779.00
91,998.00
119,822.00
115,178
Gross Income
92,634.00
157,161.00
265,288.00
271,858.00
229,097.00
266,670
SG&A Expense
293,218.00
275,276.00
304,807.00
251,187.00
286,147.00
348,183
EBIT
-
118,115.00
37,824.00
22,472.00
57,050.00
81,513
Unusual Expense
11,419.00
35,345.00
1,147.00
19,540.00
196,023.00
101,742
Non Operating Income/Expense
40,612.00
37,000.00
240,027.00
1,829.00
4,166.00
156,003
Interest Expense
8,516.00
5,599.00
10,965.00
18,429.00
41,965.00
33,933
Pretax Income
187,533.00
30,531.00
195,053.00
30,190.00
116,700.00
162,706
Income Tax
2,079.00
2,133.00
38,975.00
16,145.00
58,951.00
50,034
Consolidated Net Income
185,454.00
28,398.00
156,078.00
14,045.00
57,749.00
112,672
Net Income
161,416.00
9,509.00
180,822.00
27,746.00
41,018.00
118,213
Net Income After Extraordinaries
338,286.00
38,113.00
180,822.00
27,746.00
41,018.00
118,213
Net Income Available to Common
100,636.00
19,095.00
180,822.00
27,746.00
41,018.00
118,213
EPS (Basic)
0.01
0.01
0.07
0.01
0.01
0.04
Basic Shares Outstanding
1,475,612.00
2,367,178.00
2,681,411.00
2,700,487.00
2,910,571.00
2,964,675
EPS (Diluted)
0.01
0.01
0.07
0.01
0.01
0.04
Diluted Shares Outstanding
1,475,612.00
2,367,178.00
2,690,941.00
2,701,613.00
2,910,935.00
2,970,210
EBITDA
159,249.00
74,435.00
2,572.00
57,251.00
23,858.00
43,166
Other Operating Expense
724.00
-
1,695.00
1,801.00
-
-
Non-Operating Interest Income
3,866.00
22,317.00
6,719.00
3,814.00
3,550.00
2,778
Minority Interest Expense
24,038.00
18,889.00
24,744.00
13,701.00
16,731.00
5,541
Equity in Affiliates (Pretax)
33,606.00
1,479.00
1,757.00
964.00
19,407.00
17,629
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