Casablanca Group Ltd. | Income Statement
Fiscal year is January-December. All values HKD Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
493,104.00
460,824.00
370,969.00
356,717.00
347,449.00
337,624
Cost of Goods Sold (COGS) incl. D&A
189,326.00
182,530.00
141,764.00
132,776.00
123,104.00
124,296
Gross Income
303,778.00
278,294.00
229,205.00
223,941.00
224,345.00
213,328
SG&A Expense
284,271.00
252,855.00
240,446.00
202,919.00
194,501.00
204,075
EBIT
19,507.00
25,439.00
11,241.00
21,148.00
29,844.00
9,253
Unusual Expense
785.00
-
43.00
11,402.00
492.00
492
Non Operating Income/Expense
3,845.00
2,513.00
1,036.00
6,344.00
3,392.00
1,318
Interest Expense
2,915.00
4,282.00
2,890.00
2,066.00
1,257.00
365
Pretax Income
22,415.00
20,129.00
14,386.00
14,591.00
33,144.00
10,717
Income Tax
11,354.00
7,376.00
1,844.00
6,661.00
6,212.00
4,672
Consolidated Net Income
11,061.00
12,753.00
16,230.00
7,930.00
26,932.00
6,045
Net Income
11,061.00
12,753.00
16,230.00
7,930.00
27,037.00
7,837
Net Income After Extraordinaries
11,061.00
12,753.00
16,230.00
7,930.00
27,037.00
7,837
Net Income Available to Common
11,061.00
12,753.00
16,230.00
7,930.00
27,037.00
7,837
EPS (Basic)
0.06
0.06
0.07
0.03
0.10
0.03
Basic Shares Outstanding
200,408.00
200,788.00
243,316.60
258,432.00
258,432.00
258,432
EPS (Diluted)
0.05
0.06
0.07
0.03
0.10
0.03
Diluted Shares Outstanding
207,473.70
201,418.70
243,316.60
258,432.00
258,432.00
258,432
EBITDA
29,891.00
39,119.00
2,510.00
34,422.00
41,809.00
22,663
Other Operating Expense
-
-
-
126.00
-
-
Non-Operating Interest Income
688.00
612.00
732.00
567.00
673.00
1,003
Minority Interest Expense
-
-
-
-
105.00
1,792
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