Greenheart Group Ltd. | Income Statement
Fiscal year is January-December. All values HKD Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
724,583.00
673,604.00
591,412.00
543,708.00
606,896.00
427,081
Cost of Goods Sold (COGS) incl. D&A
480,164.00
528,571.00
477,187.00
401,205.00
483,895.00
433,121
Gross Income
244,419.00
145,033.00
114,225.00
142,503.00
123,001.00
6,040
SG&A Expense
316,424.00
283,036.00
258,150.00
191,572.00
157,100.00
135,376
EBIT
-
140,479.00
145,300.00
-
34,099.00
141,416
Unusual Expense
92,709.00
424.00
451,482.00
66,357.00
91,100.00
49,872
Non Operating Income/Expense
5,288.00
819.00
17,660.00
3,181.00
3,786.00
2,263
Interest Expense
42,249.00
43,435.00
36,573.00
21,480.00
20,010.00
22,123
Pretax Income
13,925.00
183,212.00
615,655.00
980.00
40,816.00
112,551
Income Tax
46,372.00
6,701.00
17,587.00
26,849.00
478.00
7,501
Consolidated Net Income
60,297.00
189,913.00
633,242.00
27,829.00
40,338.00
105,050
Net Income
5,739.00
133,303.00
436,933.00
8,735.00
86,451.00
56,880
Net Income After Extraordinaries
5,739.00
133,303.00
436,933.00
8,735.00
86,451.00
56,880
Net Income Available to Common
5,739.00
133,303.00
436,933.00
8,735.00
86,451.00
56,880
EPS (Basic)
0.01
0.15
0.46
0.01
0.05
0.03
Basic Shares Outstanding
866,639.90
868,877.90
950,110.60
1,547,283.50
1,703,343.40
1,854,984.40
EPS (Diluted)
0.01
0.15
0.46
0.01
0.05
0.03
Diluted Shares Outstanding
866,639.90
868,877.90
950,110.60
1,549,154.90
1,710,237.70
1,854,984.40
EBITDA
76,822.00
19,474.00
8,774.00
108,690.00
162,316.00
74,474
Other Operating Expense
111.00
2,476.00
1,375.00
-
-
-
Non-Operating Interest Income
2,443.00
307.00
40.00
31.00
39.00
3,379
Minority Interest Expense
54,558.00
56,610.00
196,309.00
36,564.00
46,113.00
48,170
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