Kate China Holdings Ltd. | Income Statement
Fiscal year is April-March. All values HKD Thousands.
2014
2015
2016
2017
2018
2019
Sales/Revenue
95,887.00
142,556.00
101,048.00
54,524.00
33,097.00
28,150
Cost of Goods Sold (COGS) incl. D&A
70,230.00
111,425.00
86,352.00
64,435.00
29,686.00
15,054
Gross Income
25,657.00
31,131.00
14,696.00
9,911.00
3,411.00
13,096
SG&A Expense
8,018.00
17,752.00
20,709.00
25,737.00
34,655.00
37,534
EBIT
17,639.00
13,379.00
6,013.00
35,648.00
31,244.00
24,438
Unusual Expense
5,420.00
5,516.00
2,144.00
120.00
2,500.00
3,128
Non Operating Income/Expense
230.00
51.00
780.00
687.00
849.00
1,425
Interest Expense
44.00
117.00
158.00
185.00
161.00
85
Pretax Income
11,948.00
7,815.00
7,529.00
35,022.00
27,989.00
19,939
Income Tax
2,303.00
2,364.00
1,451.00
12.00
104.00
135
Equity in Affiliates
-
-
390.00
-
-
-
Consolidated Net Income
9,645.00
5,451.00
9,370.00
35,034.00
28,093.00
20,074
Net Income
9,645.00
5,451.00
9,370.00
35,034.00
28,093.00
20,074
Net Income After Extraordinaries
9,645.00
5,451.00
9,370.00
35,034.00
28,093.00
20,074
Net Income Available to Common
9,645.00
5,451.00
9,370.00
35,034.00
28,093.00
20,074
EPS (Basic)
0.03
0.02
0.03
0.10
0.08
0.05
Basic Shares Outstanding
300,000.00
279,699.00
330,000.00
354,411.00
363,000.00
388,062
EPS (Diluted)
0.03
0.02
0.03
0.10
0.08
0.05
Diluted Shares Outstanding
300,000.00
279,699.00
330,000.00
354,411.00
363,000.00
388,062
EBITDA
17,843.00
13,843.00
5,564.00
34,544.00
29,882.00
22,459
Non-Operating Interest Income
3.00
18.00
6.00
4.00
67.00
31
About Kate China Holdings
View Profile
