Human Health Holdings Ltd. | Income Statement
Fiscal year is July-June. All values HKD Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
333,933.00
365,246.00
429,538.00
498,576.00
481,147.00
518,020
Cost of Goods Sold (COGS) incl. D&A
187,895.00
197,463.00
237,097.00
270,729.00
256,599.00
276,057
Gross Income
146,038.00
167,783.00
192,441.00
227,847.00
224,548.00
241,963
SG&A Expense
104,856.00
118,989.00
148,896.00
176,566.00
200,456.00
203,569
EBIT
41,182.00
48,794.00
43,545.00
-
24,092.00
38,394
Unusual Expense
1,952.00
-
-
14,855.00
-
-
Non Operating Income/Expense
352.00
477.00
1,557.00
880.00
455.00
261
Pretax Income
43,633.00
49,361.00
45,181.00
35,798.00
20,097.00
31,786
Income Tax
7,005.00
8,604.00
9,463.00
12,367.00
7,506.00
8,621
Consolidated Net Income
36,628.00
40,757.00
35,718.00
23,431.00
12,591.00
23,165
Net Income
34,093.00
38,748.00
33,727.00
23,431.00
13,469.00
24,111
Net Income After Extraordinaries
34,093.00
38,748.00
33,727.00
23,431.00
13,469.00
24,111
Net Income Available to Common
34,093.00
38,748.00
33,727.00
23,431.00
13,469.00
24,111
EPS (Basic)
0.09
0.11
0.09
0.08
0.04
0.07
Basic Shares Outstanding
361,502.00
361,502.00
361,502.00
294,616.50
361,502.00
361,502
EPS (Diluted)
0.09
0.11
0.09
0.08
0.04
0.07
Diluted Shares Outstanding
361,502.00
361,502.00
361,502.00
294,616.50
361,502.00
361,502
EBITDA
47,337.00
54,730.00
50,349.00
59,984.00
33,380.00
48,692
Non-Operating Interest Income
147.00
90.00
79.00
96.00
437.00
367
Minority Interest Expense
2,535.00
2,009.00
1,991.00
-
878.00
946
Equity in Affiliates (Pretax)
-
-
-
1,604.00
4,887.00
7,236
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