Consumer Goods » Food, Beverages & Tobacco | DeTai New Energy Group Ltd.

DeTai New Energy Group Ltd. | Income Statement

Fiscal year is July-June. All values HKD Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
410,975.00
94,353.00
49,698.00
16,434.00
44,179.00
59,896
Cost of Goods Sold (COGS) incl. D&A
360,335.00
76,594.00
22,942.00
28,671.00
40,096.00
69,966
Gross Income
50,640.00
17,759.00
26,756.00
12,237.00
4,083.00
10,070
SG&A Expense
74,051.00
110,034.00
120,317.00
134,905.00
127,141.00
137,998
EBIT
23,411.00
-
93,561.00
147,142.00
169,943.00
148,068
Unusual Expense
56,179.00
16,844.00
77,989.00
398,966.00
12,399.00
83,762
Non Operating Income/Expense
12,534.00
1,224.00
6.00
323.00
45,087.00
37,710
Interest Expense
3,615.00
5,751.00
17,100.00
17,546.00
17,670.00
8,170
Pretax Income
64,442.00
73,245.00
30,138.00
556,617.00
150,138.00
202,190
Income Tax
8,144.00
44,627.00
1,216.00
25,020.00
3,872.00
39,777
Consolidated Net Income
72,586.00
28,618.00
28,922.00
531,597.00
146,266.00
162,413
Net Income
72,586.00
28,618.00
28,390.00
494,057.00
144,426.00
161,683
Net Income After Extraordinaries
72,586.00
15,960.00
68,835.00
494,057.00
144,426.00
166,612
Net Income Available to Common
72,586.00
41,276.00
31,104.00
494,057.00
144,426.00
164,451
EPS (Basic)
0.02
0.01
0.00
0.11
0.03
0.03
Basic Shares Outstanding
3,325,274.20
3,594,414.00
3,672,876.00
4,482,720.00
4,858,864.00
5,747,861
EPS (Diluted)
0.02
0.01
0.00
0.11
0.03
0.03
Diluted Shares Outstanding
3,325,274.20
3,594,414.00
3,672,876.00
4,482,720.00
4,858,864.00
5,747,861
EBITDA
7,328.00
86,504.00
89,825.00
122,781.00
148,411.00
112,156
Other Operating Expense
-
-
-
-
46,885.00
-
Non-Operating Interest Income
6,229.00
6,713.00
2,528.00
7,360.00
4,787.00
105
Minority Interest Expense
-
-
532.00
37,540.00
1,840.00
730

About DeTai New Energy Group

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Address
Suite 2702, 27/F
Hong Kong
Hong Kong
Employees -
Website http://www.detai-group.com
Updated 07/08/2019
DeTai New Energy Group Ltd. is an investment holding company, which engages in developing a business diversification strategy. It operates through the following segments: New Energy Business, Hotel Hospitality Business, Provision of Money Lending Services, Manufacturing and Trading of Electric Cycles, Trading and Distribution of Liquor and Wine, and Investments in Securities and Funds. The company was founded on June 11, 1996 and is headquartered in Hong Kong.

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