China Billion Resources Ltd. | Income Statement
Fiscal year is January-December. All values HKD Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
30,166.00
43,679.00
43,613.00
40,399.00
44,227.00
27,046
Cost of Goods Sold (COGS) incl. D&A
15,928.00
38,825.00
8,872.00
8,556.00
12,244.00
10,215
Gross Income
14,238.00
4,854.00
34,741.00
31,843.00
31,983.00
16,831
SG&A Expense
63,045.00
46,448.00
48,632.00
54,487.00
40,586.00
34,956
EBIT
48,807.00
41,594.00
13,891.00
22,644.00
8,603.00
18,099
Unusual Expense
524,758.00
879,100.00
-
50,663.00
7,158.00
92,475
Non Operating Income/Expense
11,759.00
21,013.00
738.00
86.00
227.00
-
Interest Expense
28,675.00
15,995.00
22,059.00
42,095.00
7,216.00
10,310
Pretax Income
590,479.00
957,699.00
35,205.00
13,910.00
23,164.00
120,864
Income Tax
116,678.00
214,935.00
2,797.00
11,549.00
1,015.00
11,090
Consolidated Net Income
473,801.00
742,764.00
38,002.00
25,459.00
24,179.00
109,774
Net Income
386,735.00
601,987.00
34,460.00
27,181.00
15,849.00
88,238
Net Income After Extraordinaries
386,735.00
601,987.00
34,460.00
27,181.00
15,849.00
103,734
Net Income Available to Common
386,735.00
601,987.00
34,460.00
27,181.00
15,849.00
87,709
EPS (Basic)
0.03
0.05
0.00
0.00
0.00
-
Basic Shares Outstanding
11,678,749.20
11,678,749.20
11,678,749.20
12,504,032.00
17,544,977.00
17,544,977
EPS (Diluted)
0.03
0.05
0.00
0.00
0.00
-
Diluted Shares Outstanding
11,678,749.20
11,678,749.20
11,678,749.20
12,504,032.00
17,544,977.00
17,544,977
EBITDA
35,769.00
14,375.00
8,383.00
18,482.00
3,508.00
13,081
Non-Operating Interest Income
2.00
3.00
7.00
80.00
40.00
20
Minority Interest Expense
87,066.00
140,777.00
3,542.00
1,722.00
8,330.00
21,536
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