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Silk Road Energy Services Group Ltd. | Income Statement

Fiscal year is July-June. All values HKD Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
44,202.80
269,403.00
328,507.00
324,100.00
379,293.00
298,164
Cost of Goods Sold (COGS) incl. D&A
29,880.60
240,908.00
287,801.00
252,032.00
340,499.00
257,424
Gross Income
14,322.10
28,495.00
40,706.00
72,068.00
38,794.00
40,740
SG&A Expense
30,049.80
45,781.00
69,109.00
104,195.00
97,350.00
55,538
EBIT
19,302.60
-
28,257.00
-
57,815.00
14,798
Unusual Expense
2,605.60
34,979.00
31,792.00
6,893.00
98,628.00
83,542
Non Operating Income/Expense
181.10
418.00
8,738.00
26,305.00
9,044.00
12,651
Interest Expense
4,280.00
-
-
13,473.00
8,131.00
6,854
Pretax Income
11,628.30
5,229.00
73,779.00
107,458.00
155,735.00
92,174
Income Tax
409.00
792.00
2,148.00
16,112.00
3,855.00
16,841
Consolidated Net Income
11,219.30
4,437.00
75,927.00
91,346.00
159,590.00
75,333
Net Income
11,219.30
4,437.00
75,927.00
93,084.00
157,310.00
75,721
Net Income After Extraordinaries
34,121.20
12,430.00
87,998.00
56,125.00
174,392.00
75,721
Net Income Available to Common
10,823.60
4,077.00
77,303.00
130,043.00
160,306.00
75,721
EPS (Basic)
0.00
0.00
0.01
0.02
0.02
0.01
Basic Shares Outstanding
2,673,461.20
5,002,749.00
5,483,900.00
6,015,465.00
6,857,681.00
6,859,806
EPS (Diluted)
0.00
0.00
0.01
0.02
0.02
0.01
Diluted Shares Outstanding
2,673,461.20
5,002,749.00
5,699,460.00
6,015,465.00
6,857,681.00
6,859,806
EBITDA
17,679.40
30,633.00
24,520.00
2,919.00
21,246.00
13,837
Other Operating Expense
3,575.00
16,749.00
146.00
-
741.00
-
Non-Operating Interest Income
2,498.00
296.00
201.00
748.00
210.00
369
Minority Interest Expense
-
-
-
1,738.00
2,280.00
388
Equity in Affiliates (Pretax)
11,880.80
3,571.00
5,193.00
82,018.00
415.00
-

About Silk Road Energy Services Group

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Address
Unit 3501, 35th Floor
Hong Kong
Hong Kong
Employees -
Website http://www.silkroadenergy.com.hk
Updated 07/08/2019
Silk Road Energy Services Group Ltd. operates as an investment holding company, which engages in the provision of advertising and public relations services; and processing and trading of fluorite products. It operates through following segments: Coal Mining Services, Advertising and Public Relations, Fluorite Products, Other Mineral Products; and Money Lending. The Coal Mining Services segment provides coal mine construction engineering, mechanical equipment installation, and coal production and technical services.