Materials & Resources » Chemicals | Smartac Group China Holdings Ltd.

Smartac Group China Holdings Ltd. | Income Statement

Fiscal year is January-December. All values HKD Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
128,277.60
58,753.20
41,394.40
28,414.80
18,095.40
20,557.40
Cost of Goods Sold (COGS) incl. D&A
113,904.10
62,368.90
72,706.30
96,065.00
47,802.40
42,140.50
Gross Income
14,373.50
3,615.80
31,311.90
67,650.30
29,707.00
21,583.10
SG&A Expense
45,757.50
41,993.40
87,929.90
30,054.10
21,717.20
28,360.60
EBIT
47,035.60
-
119,241.80
155,504.80
9,009.10
49,517.30
Unusual Expense
128,803.80
23,291.60
89,926.90
35,614.60
17,462.30
33,684.70
Non Operating Income/Expense
1,483.80
4,920.90
5,304.00
6,741.80
8,771.50
7,575.80
Interest Expense
9,066.70
5,129.80
3,194.70
1,037.60
913.20
631.30
Pretax Income
173,367.60
20,590.80
207,038.50
185,378.90
1,067.80
75,993.40
Income Tax
86,678.80
8,658.70
1,532.00
1,500.20
5,465.60
2,275.30
Equity in Affiliates
-
-
243.00
612.30
-
208.50
Consolidated Net Income
260,046.40
29,249.50
208,813.50
184,490.90
6,533.40
73,926.50
Net Income
259,934.10
38,049.10
190,001.70
171,479.40
18,147.30
67,144.30
Net Income After Extraordinaries
259,934.10
130,230.10
222,046.30
171,479.40
18,147.30
67,144.30
Net Income Available to Common
259,934.10
206,328.40
214,111.30
171,479.40
18,147.30
67,144.30
EPS (Basic)
0.10
0.07
0.04
0.04
0.00
0.01
Basic Shares Outstanding
2,508,089.00
2,933,194.40
3,770,513.80
4,005,327.00
4,762,033.40
4,838,535.10
EPS (Diluted)
0.10
0.07
0.04
0.04
0.00
0.01
Diluted Shares Outstanding
2,508,089.00
2,933,194.40
3,770,513.80
4,005,327.00
4,765,035.20
4,838,535.10
EBITDA
25,400.90
7,974.00
56,361.40
116,983.20
25,711.50
39,421
Other Operating Expense
15,651.60
1,910.50
-
57,800.50
60,433.30
426.40
Non-Operating Interest Income
10,054.60
25.20
21.00
36.20
26.50
264.10
Minority Interest Expense
112.30
8,799.60
18,811.80
13,011.50
24,680.70
6,782.20
Equity in Affiliates (Pretax)
-
-
-
-
499.30
-

About Smartac Group China Holdings

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Address
COFCO Tower
Hong Kong
Hong Kong
Employees -
Website http://www.smartacgroup.com
Updated 07/08/2019
Smartac Group China Holdings Ltd. engages in the provision of online-to-offline solutions and wi-fi network system. It operates through the following segments: Online to Offline (O2O) Solutions, Integrated Digital Marketing (IDM) Solutions, and E-Commerce Solutions. The O2O Solutions segment includes the sale of software and provision of O2O consultation service.

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