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Denox Environmental & Technology Holdings Ltd. | Income Statement

Fiscal year is January-December. All values HKD Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
160,076.70
273,279.60
184,533.60
81,532.20
55,752.90
64,476.90
Cost of Goods Sold (COGS) incl. D&A
83,066.50
141,968.40
125,866.80
128,922.10
71,195.00
69,033.50
Gross Income
77,010.20
131,311.20
58,666.80
47,389.90
15,442.10
4,556.60
SG&A Expense
27,581.20
23,462.80
36,461.70
30,388.20
46,171.90
34,249.70
EBIT
49,429.10
107,848.40
22,205.10
69,628.40
61,855.10
38,806.30
Unusual Expense
-
-
14,656.20
2,336.80
21,491.20
12,183.30
Non Operating Income/Expense
-
237.90
1,248.30
2,829.90
799.10
3,979.80
Interest Expense
770.90
10.10
-
101.70
2,766.30
-
Pretax Income
48,855.00
108,424.80
38,500.60
69,302.40
84,829.10
46,450.70
Income Tax
7,586.70
15,878.90
6,990.10
1,804.00
2.30
283.10
Consolidated Net Income
41,268.30
92,546.00
31,510.50
71,106.40
84,826.80
46,733.80
Net Income
41,268.30
92,546.00
31,510.50
70,591.20
84,174.20
47,041.80
Net Income After Extraordinaries
41,268.30
92,546.00
31,510.50
70,591.20
84,174.20
47,041.80
Net Income Available to Common
41,268.30
92,546.00
31,510.50
70,591.20
84,174.20
47,041.80
EPS (Basic)
0.09
0.19
0.10
0.14
0.17
0.09
Basic Shares Outstanding
500,000.00
500,000.00
334,122.00
500,000.00
500,000.00
498,978
EPS (Diluted)
0.08
0.19
0.05
0.14
0.17
0.09
Diluted Shares Outstanding
500,000.00
500,000.00
381,023.00
500,000.00
500,000.00
498,978
EBITDA
55,364.20
116,960.20
29,930.40
39,501.90
51,109.40
30,162.10
Other Operating Expense
-
-
-
8,149.70
241.00
-
Non-Operating Interest Income
196.80
348.60
391.00
920.70
484.30
559.10
Minority Interest Expense
-
-
-
515.30
652.60
308

About Denox Environmental & Technology Holdings

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Address
Room 1507, Block 2, Nuode Center
Beijing Beijing 100094
China
Employees -
Website http://www.china-denox.com
Updated 07/08/2019
Denox Environmental & Technology Holdings Ltd. designs, develops, manufactures, sells and markets products related to the air pollution control. Its products include plate-type DeNOx catalysts and ship DeNox catalysts. The company also provides value-added services such as product testing, technical consultation, analysis of DeNOx operating environment and periodic sampling to its clients.