Shenguan Holdings | Income Statement
Fiscal year is January-December. All values HKD Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
2,088
1,766
1,301
1,146
1,162
1,065
Cost of Goods Sold (COGS) incl. D&A
867
797
745
864
930
756
Gross Income
1,221
969
555
282
232
309
SG&A Expense
126
148
122
157
173
169
EBIT
1,095
822
435
126
46
140
Unusual Expense
4
-
2
8
2
43
Non Operating Income/Expense
47
11
33
49
5
12
Interest Expense
12
22
25
21
13
4
Pretax Income
1,178
851
416
181
75
123
Income Tax
205
162
64
25
10
30
Equity in Affiliates
-
-
-
-
-
9
Consolidated Net Income
973
689
352
156
65
84
Net Income
973
689
359
180
79
95
Net Income After Extraordinaries
973
689
359
180
79
95
Net Income Available to Common
973
689
359
180
79
95
EPS (Basic)
0.29
0.21
0.11
0.05
0.02
0.03
Basic Shares Outstanding
3,324
3,319
3,283
3,260
3,259
3,254
EPS (Diluted)
0.29
0.21
0.11
0.06
0.02
0.03
Diluted Shares Outstanding
3,327
3,319
3,284
3,260
3,259
3,254
EBITDA
1,190
938
573
297
218
313
Other Operating Expense
-
1
1
1
14
-
Non-Operating Interest Income
20
23
28
26
21
18
Minority Interest Expense
-
-
7
24
14
11
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