Huanxi Media Group Ltd. | Income Statement
Fiscal year is January-December. All values HKD Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
98,763.00
203,803.00
266,913.00
16,112.00
53,209.00
174,632
Cost of Goods Sold (COGS) incl. D&A
82,167.00
173,732.00
219,322.00
20,565.00
61,309.00
87,947
Gross Income
16,596.00
30,071.00
47,591.00
4,453.00
8,100.00
86,685
SG&A Expense
50,447.00
40,047.00
130,746.00
1,243,552.00
96,192.00
496,849
EBIT
-
9,976.00
83,155.00
1,245,760.00
104,292.00
410,164
Unusual Expense
29,320.00
1,929.00
7,195.00
19,569.00
3,539.00
-
Non Operating Income/Expense
88,925.00
18.00
293.00
10,655.00
5,596.00
10,189
Interest Expense
2.00
2,112.00
617.00
-
154.00
6,612
Pretax Income
27,762.00
12,796.00
84,166.00
1,253,745.00
95,159.00
426,264
Income Tax
8,552.00
348.00
8,630.00
-
-
18,429
Consolidated Net Income
36,314.00
13,144.00
92,796.00
1,253,745.00
95,159.00
444,693
Net Income
36,314.00
13,144.00
92,796.00
1,253,745.00
95,159.00
444,693
Net Income After Extraordinaries
37,434.00
13,144.00
92,796.00
1,253,745.00
95,159.00
444,693
Net Income Available to Common
35,194.00
13,144.00
92,796.00
1,253,745.00
95,159.00
444,693
EPS (Basic)
0.09
0.03
0.08
0.51
0.03
0.16
Basic Shares Outstanding
390,746.30
485,699.00
1,151,121.00
2,451,399.00
2,768,055.00
2,812,850
EPS (Diluted)
0.09
0.03
0.08
0.51
0.03
0.16
Diluted Shares Outstanding
390,746.30
485,699.00
1,151,121.00
2,451,399.00
2,768,055.00
2,812,850
EBITDA
26,173.00
9,146.00
82,367.00
1,244,748.00
43,164.00
322,299
Other Operating Expense
2,988.00
-
-
2,245.00
-
-
Non-Operating Interest Income
4,998.00
1,203.00
6,508.00
929.00
152.00
701
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