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Forebase International Holdings Ltd. | Income Statement

Fiscal year is January-December. All values HKD Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
298,722.00
348,530.00
413,259.00
84,943.00
87,588.00
94,582
Cost of Goods Sold (COGS) incl. D&A
292,923.00
341,850.00
403,666.00
58,036.00
60,025.00
58,890
Gross Income
5,799.00
6,680.00
9,593.00
26,907.00
27,563.00
35,692
SG&A Expense
44,689.00
58,513.00
49,352.00
34,479.00
42,287.00
50,716
EBIT
-
51,833.00
-
-
14,724.00
15,024
Unusual Expense
3,462.00
4,461.00
5,646.00
6,688.00
3,790.00
151
Non Operating Income/Expense
1,834.00
29,981.00
28,306.00
408.00
180.00
762
Interest Expense
2,441.00
17,276.00
17,822.00
17,902.00
7,104.00
7,522
Pretax Income
56,980.00
94,053.00
23,302.00
18,334.00
17,834.00
20,584
Income Tax
4,097.00
2,247.00
5,985.00
7,849.00
4,912.00
1,236
Consolidated Net Income
52,883.00
91,806.00
29,287.00
26,183.00
22,746.00
21,820
Net Income
52,883.00
91,806.00
29,287.00
26,183.00
22,746.00
21,820
Net Income After Extraordinaries
52,883.00
91,806.00
25,519.00
26,292.00
36,963.00
21,820
Net Income Available to Common
52,883.00
91,806.00
33,055.00
82,590.00
55,928.00
21,820
EPS (Basic)
0.16
0.28
0.10
0.06
0.02
0.04
Basic Shares Outstanding
323,896.90
325,036.70
327,897.00
406,444.00
456,409.00
531,213
EPS (Diluted)
0.16
0.28
0.10
0.06
0.02
0.04
Diluted Shares Outstanding
323,896.90
325,036.70
327,897.00
406,444.00
456,409.00
531,213
EBITDA
40,555.00
41,315.00
27,551.00
10.00
6,702.00
7,000
Other Operating Expense
10,992.00
-
69.00
-
-
-
Non-Operating Interest Income
639.00
576.00
258.00
44.00
24.00
496

About Forebase International Holdings

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Address
Room 3805, 38/F., Lee Garden One
Hong Kong
Hong Kong
Employees -
Website http://www.forebase.com.hk
Updated 07/08/2019
Forebase International Holdings Ltd. engages in hotel operation and provision of properties management services. It operates through the Hotel Operation and Property Management segment. The Hotel Operation segment focuses on the operation of a resort in Canada.