AAG Energy Holdings Ltd. | Income Statement
Fiscal year is January-December. All values HKD Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
174,599.10
655,709.00
734,561.20
480,544.80
624,509.60
1,159
Cost of Goods Sold (COGS) incl. D&A
205,374.90
335,518.90
472,214.60
396,114.90
446,976.80
744
Gross Income
30,775.80
320,190.00
262,346.50
84,429.90
177,532.70
415
SG&A Expense
15,821.90
34,029.40
29,038.60
27,508.10
30,062.10
32
EBIT
46,597.80
286,160.70
233,307.90
91,009.30
205,197.60
492
Unusual Expense
-
-
34,874.20
-
-
-
Non Operating Income/Expense
135,059.40
5,463.30
191,159.90
13,079.30
160,593.90
213
Interest Expense
2,287.50
8,648.60
35,527.90
21,307.30
14,502.40
30
Pretax Income
86,618.20
346,156.00
63,791.90
209,123.50
358,542.00
706
Income Tax
36,694.50
100,757.90
134,025.10
84,529.20
147,298.80
217
Consolidated Net Income
49,923.70
245,398.10
70,233.20
124,594.30
211,243.20
489
Net Income
49,923.70
245,398.10
70,233.20
124,594.30
211,243.20
489
Net Income After Extraordinaries
49,923.70
245,398.10
70,233.20
124,594.30
211,243.20
489
Net Income Available to Common
49,923.70
245,398.10
70,233.20
124,594.30
211,243.20
489
EPS (Basic)
0.06
0.08
0.02
0.04
0.06
0.15
Basic Shares Outstanding
3,324,368.90
3,324,368.90
3,007,555.00
3,326,780.00
3,333,675.00
3,359
EPS (Diluted)
0.02
0.07
0.02
0.04
0.06
0.15
Diluted Shares Outstanding
3,324,368.90
3,324,368.90
3,007,555.00
3,340,318.00
3,342,245.00
3,359
EBITDA
43,424.60
421,794.90
408,618.80
178,258.60
332,981.50
734
Other Operating Expense
-
-
-
34,087.40
57,727.00
109
Non-Operating Interest Income
444.10
3,528.90
7,172.70
12,500.90
7,271.40
30
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