Huaxi Holdings Co. Ltd. | Income Statement
Fiscal year is April-March. All values HKD Thousands.
2014
2015
2016
2017
2018
2019
Sales/Revenue
264,830.00
298,066.00
252,368.00
260,262.00
206,601.00
262,187
Cost of Goods Sold (COGS) incl. D&A
158,611.00
188,628.00
160,502.00
167,946.00
135,876.00
170,021
Gross Income
106,219.00
109,438.00
91,866.00
92,316.00
70,725.00
92,166
SG&A Expense
37,348.00
28,623.00
32,582.00
28,727.00
28,428.00
34,225
EBIT
68,871.00
80,815.00
59,284.00
63,589.00
42,297.00
57,941
Unusual Expense
25.00
-
4,635.00
15,349.00
6,147.00
-
Non Operating Income/Expense
477.00
350.00
3,850.00
4,842.00
3,180.00
2,050
Pretax Income
71,963.00
86,448.00
54,358.00
56,135.00
37,877.00
69,074
Income Tax
15,384.00
16,112.00
12,231.00
15,107.00
6,617.00
13,624
Consolidated Net Income
56,579.00
70,336.00
42,127.00
41,028.00
31,260.00
55,450
Net Income
56,579.00
70,667.00
45,077.00
48,199.00
32,215.00
56,296
Net Income After Extraordinaries
56,579.00
70,667.00
45,077.00
48,199.00
32,215.00
56,296
Net Income Available to Common
56,579.00
70,667.00
45,077.00
48,199.00
32,215.00
56,296
EPS (Basic)
0.11
0.11
0.07
0.07
0.05
0.08
Basic Shares Outstanding
524,208.00
653,456.00
678,500.00
678,500.00
678,500.00
688,019
EPS (Diluted)
0.11
0.11
0.07
0.07
0.05
0.08
Diluted Shares Outstanding
524,208.00
653,456.00
681,946.00
687,110.00
700,339.00
708,931
EBITDA
74,383.00
86,536.00
64,686.00
68,391.00
47,379.00
65,837
Non-Operating Interest Income
2,590.00
5,283.00
3,559.00
3,053.00
4,907.00
9,083
Minority Interest Expense
-
331.00
2,950.00
7,171.00
955.00
846
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