IR Resources Ltd. | Income Statement
Fiscal year is January-December. All values HKD Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
6,563.00
-
38,914.00
45,482.00
37,183.00
28,390
Cost of Goods Sold (COGS) incl. D&A
6,640.00
3,053.00
28,096.00
39,509.00
29,916.00
Gross Income
77.00
3,053.00
10,818.00
5,973.00
7,267.00
SG&A Expense
21,337.00
12,411.00
15,310.00
60,529.00
46,254.00
EBIT
26,403.00
16,627.00
4,492.00
54,556.00
38,987.00
Unusual Expense
98,047.00
481.00
-
262,361.00
64,196.00
Non Operating Income/Expense
2,019.00
1,171.00
267.00
1,993.00
7,038.00
Interest Expense
5,697.00
25,728.00
29,162.00
14,186.00
1,432.00
Pretax Income
182,846.00
41,664.00
33,387.00
329,072.00
115,546.00
Income Tax
-
-
1,693.00
1,384.00
314.00
Equity in Affiliates
-
-
-
4.00
-
Consolidated Net Income
182,846.00
41,664.00
35,080.00
330,460.00
115,860.00
Net Income
182,846.00
41,664.00
35,080.00
317,743.00
103,347.00
Net Income After Extraordinaries
182,846.00
41,663.00
35,077.00
317,743.00
103,347.00
Net Income Available to Common
182,846.00
41,665.00
35,083.00
317,743.00
103,347.00
EPS (Basic)
1.34
0.31
0.26
0.74
0.13
Basic Shares Outstanding
136,605.70
136,605.70
136,605.70
429,992.00
811,144.00
EPS (Diluted)
1.34
0.31
0.26
0.74
0.13
Diluted Shares Outstanding
136,605.70
136,605.70
136,605.70
429,992.00
811,144.00
EBITDA
23,191.00
13,574.00
1,649.00
52,820.00
35,663.00
Other Operating Expense
4,989.00
1,163.00
-
-
-
Non-Operating Interest Income
-
1.00
-
38.00
13.00
Minority Interest Expense
-
-
-
12,717.00
12,513.00
Equity in Affiliates (Pretax)
54,718.00
-
-
-
3,906.00
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