Jiashili Group Ltd. | Income Statement
Fiscal year is January-December. All values HKD Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
943
1,057
1,241
1,292
1,355
1,717
Cost of Goods Sold (COGS) incl. D&A
659
719
807
849
937
1,169
Gross Income
285
338
435
443
418
547
SG&A Expense
171
211
274
313
297
414
EBIT
106
127
161
146
121
133
Unusual Expense
-
23
6
18
16
10
Non Operating Income/Expense
7
11
8
2
10
8
Interest Expense
3
3
-
-
9
20
Pretax Income
104
113
168
134
147
144
Income Tax
18
23
38
30
24
29
Equity in Affiliates
-
-
-
-
-
13
Consolidated Net Income
86
90
130
105
123
102
Net Income
86
90
130
105
123
102
Net Income After Extraordinaries
84
90
130
105
123
102
Net Income Available to Common
87
82
130
105
123
102
EPS (Basic)
0.21
0.29
0.31
0.25
0.30
0.25
Basic Shares Outstanding
415
286
415
415
415
415
EPS (Diluted)
0.21
0.28
0.31
0.25
0.30
0.25
Diluted Shares Outstanding
415
332
415
415
415
415
EBITDA
120
145
187
173
155
187
Other Operating Expense
8
-
-
16
-
-
Non-Operating Interest Income
2
1
5
5
9
18
Preferred Dividends
-
8
-
-
-
-
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