Kingwell Group Ltd. | Income Statement
Fiscal year is July-June. All values HKD Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
199,039.90
34,226.30
11,793.80
10,443.70
12,020.20
25,515.10
Cost of Goods Sold (COGS) incl. D&A
172,263.10
25,967.30
8,603.50
8,565.70
10,065.90
23,483.80
Gross Income
26,776.80
8,259.00
3,190.30
1,877.90
1,954.30
2,031.20
SG&A Expense
78,653.50
66,005.00
67,815.40
34,679.70
19,667.70
17,301.10
EBIT
83,498.10
-
64,625.10
43,926.00
17,713.30
20,954.70
Unusual Expense
13,448.00
290.60
8,948.10
2,776.50
81,548.60
769.70
Non Operating Income/Expense
3,770.10
942.70
745.60
22.90
2,180.10
125.10
Interest Expense
22,247.80
5,292.00
10,589.60
5,561.50
75.30
84.20
Pretax Income
122,034.80
61,756.80
69,134.90
59,048.20
104,326.80
23,068.90
Income Tax
10,473.00
1,759.00
3,641.40
2,866.90
539.30
1,924.20
Consolidated Net Income
132,507.80
63,515.70
72,776.30
56,181.30
103,787.50
24,993.10
Net Income
131,280.50
62,046.10
66,311.70
53,484.30
103,445.40
23,825.40
Net Income After Extraordinaries
131,280.50
3,660.70
158,839.90
53,484.30
103,445.40
23,825.40
Net Income Available to Common
131,280.50
127,752.90
85,508.60
53,484.30
103,445.40
23,825.40
EPS (Basic)
0.08
0.06
0.01
0.02
0.04
0.01
Basic Shares Outstanding
1,665,726.30
2,140,383.40
2,318,061.10
2,469,315.00
2,884,091.70
2,884,091.70
EPS (Diluted)
0.08
0.06
0.01
0.02
0.04
0.01
Diluted Shares Outstanding
1,665,726.30
2,140,383.40
2,439,692.20
2,469,315.00
2,884,091.70
2,884,091.70
EBITDA
76,489.60
57,334.10
64,043.70
43,474.30
17,371.30
20,638.40
Other Operating Expense
31,621.40
112.50
-
11,124.20
-
5,684.90
Non-Operating Interest Income
929.20
160.50
873.40
14.50
27.40
92.60
Minority Interest Expense
1,227.30
1,469.60
6,464.50
2,697.00
342.10
1,167.80
Equity in Affiliates (Pretax)
-
-
2,996.10
6,821.50
7,197.10
3,017.40
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