Newtree Group Holdings Ltd. | Income Statement
Fiscal year is April-March. All values HKD Thousands.
2014
2015
2016
2017
2018
2019
Sales/Revenue
581,271.00
302,297.00
229,818.00
75,073.00
115,725.00
115,164
Cost of Goods Sold (COGS) incl. D&A
559,729.00
265,315.00
186,021.00
52,866.00
58,038.00
30,940
Gross Income
21,542.00
36,982.00
43,797.00
22,207.00
57,687.00
84,224
SG&A Expense
133,340.00
159,679.00
182,623.00
99,558.00
82,618.00
65,904
EBIT
111,798.00
-
-
-
24,931.00
18,320
Unusual Expense
25,794.00
35,939.00
132,725.00
56,107.00
8,955.00
29,564
Non Operating Income/Expense
197.00
950.00
10,306.00
417.00
4,812.00
45,843
Interest Expense
345.00
18,778.00
23,906.00
8,922.00
21,589.00
48,141
Pretax Income
138,120.00
176,380.00
286,125.00
140,188.00
28,786.00
4,231
Income Tax
692.00
1,442.00
5,011.00
1,639.00
4,033.00
7,736
Equity in Affiliates
-
127.00
-
-
1,436.00
-
Consolidated Net Income
137,428.00
177,949.00
281,114.00
141,827.00
31,383.00
11,967
Net Income
137,128.00
177,699.00
272,783.00
138,946.00
30,944.00
15,539
Net Income After Extraordinaries
137,128.00
96,523.00
261,172.00
87,492.00
76,592.00
15,539
Net Income Available to Common
137,128.00
258,875.00
285,197.00
145,413.00
50,542.00
15,539
EPS (Basic)
0.13
0.22
0.22
0.10
0.01
0.01
Basic Shares Outstanding
1,047,871.80
1,188,852.60
1,317,455.10
1,927,781.10
2,378,783.20
2,398,714.70
EPS (Diluted)
0.13
0.22
0.22
0.10
0.01
0.01
Diluted Shares Outstanding
1,047,871.80
1,188,852.60
1,317,455.10
1,927,781.10
2,378,783.20
2,398,714.70
EBITDA
104,232.00
118,528.00
134,851.00
74,976.00
23,660.00
19,599
Non-Operating Interest Income
14.00
84.00
21.00
1,775.00
3,967.00
58
Minority Interest Expense
300.00
250.00
8,331.00
2,881.00
439.00
3,572
Equity in Affiliates (Pretax)
-
-
995.00
-
-
9,253
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