Lerado Financial Group Co. Ltd. | Income Statement
Fiscal year is January-December. All values HKD Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
147,576.00
154,676.00
176,731.00
221,811.00
224,221.00
246,313
Cost of Goods Sold (COGS) incl. D&A
123,896.00
130,686.00
128,103.00
130,417.00
79,970.00
79,017
Gross Income
23,680.00
23,990.00
48,628.00
91,394.00
144,251.00
167,296
SG&A Expense
49,234.00
45,236.00
85,478.00
129,877.00
117,325.00
143,380
EBIT
-
21,246.00
36,850.00
38,483.00
26,926.00
23,916
Unusual Expense
-
91.00
377,544.00
187,804.00
592,050.00
31,030
Non Operating Income/Expense
1,345.00
3,671.00
21,333.00
21,767.00
4,441.00
6,920
Interest Expense
-
-
300.00
12,098.00
45,570.00
64,230
Pretax Income
25,606.00
17,307.00
364,170.00
225,280.00
611,959.00
64,151
Income Tax
593.00
373.00
68,970.00
21,177.00
76,959.00
3,509
Consolidated Net Income
26,199.00
17,680.00
295,200.00
246,457.00
535,000.00
67,660
Net Income
26,199.00
17,680.00
295,291.00
246,457.00
534,962.00
68,090
Net Income After Extraordinaries
32,569.00
110,636.00
3,767.00
246,457.00
534,962.00
68,090
Net Income Available to Common
19,829.00
29,199.00
295,291.00
246,457.00
534,962.00
68,090
EPS (Basic)
0.09
0.62
1.98
0.21
0.23
0.03
Basic Shares Outstanding
233,095.70
234,872.20
296,883.50
1,171,276.80
2,303,224.10
2,303,224.10
EPS (Diluted)
0.08
0.62
1.98
0.21
0.23
0.03
Diluted Shares Outstanding
233,548.50
235,347.70
296,945.20
1,171,276.80
2,303,224.10
2,303,224.10
EBITDA
20,598.00
17,433.00
31,297.00
32,493.00
32,638.00
29,282
Non-Operating Interest Income
400.00
827.00
2,904.00
970.00
201.00
106
Minority Interest Expense
-
-
91.00
-
38.00
430
Equity in Affiliates (Pretax)
1,797.00
650.00
461.00
9,632.00
5,907.00
167
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