Sheng Yuan Holdings Ltd. | Income Statement
Fiscal year is January-December. All values HKD Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
62,136.00
414,588.00
405,678.00
69,475.00
63,247.00
34,146
Cost of Goods Sold (COGS) incl. D&A
86,148.00
385,591.00
386,633.00
47,824.00
57,916.00
29,761
Gross Income
24,012.00
28,997.00
19,045.00
21,651.00
5,331.00
4,385
SG&A Expense
15,356.00
19,997.00
50,374.00
36,523.00
25,645.00
25,327
EBIT
39,368.00
9,000.00
31,329.00
14,872.00
20,273.00
20,942
Unusual Expense
-
1,786.00
50,663.00
24,786.00
102,568.00
27,083
Non Operating Income/Expense
-
3,641.00
2,029.00
2,277.00
76.00
2,510
Interest Expense
727.00
5,080.00
34,936.00
30,319.00
27,508.00
28,277
Pretax Income
40,091.00
2,650.00
31,730.00
15,028.00
182,183.00
80,324
Income Tax
155.00
2,379.00
2,668.00
1,879.00
2,341.00
1,330
Consolidated Net Income
40,246.00
5,029.00
34,398.00
16,907.00
184,524.00
81,654
Net Income
40,246.00
5,040.00
34,385.00
16,911.00
184,507.00
81,646
Net Income After Extraordinaries
40,246.00
5,040.00
34,385.00
16,911.00
184,507.00
81,646
Net Income Available to Common
40,246.00
5,040.00
34,385.00
16,911.00
184,507.00
81,646
EPS (Basic)
0.01
0.00
0.01
0.00
0.05
0.02
Basic Shares Outstanding
3,224,025.80
3,275,104.10
3,480,484.70
3,511,160.90
3,553,329.70
3,575,243.60
EPS (Diluted)
0.01
0.00
0.01
0.01
0.05
0.02
Diluted Shares Outstanding
3,224,025.80
3,275,104.10
3,480,484.70
3,511,160.90
3,553,329.70
3,575,243.60
EBITDA
38,053.00
10,072.00
30,293.00
14,334.00
19,855.00
20,705
Other Operating Expense
-
-
-
-
41.00
-
Non-Operating Interest Income
4.00
13.00
41.00
22.00
27.00
211
Minority Interest Expense
-
11.00
13.00
4.00
17.00
8
Equity in Affiliates (Pretax)
-
1,156.00
14,140.00
3,078.00
31,937.00
1,723
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