Leeport | Income Statement
Fiscal year is January-December. All values HKD Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
745,599.00
678,215.00
674,980.00
715,113.00
614,370.00
814,836
Cost of Goods Sold (COGS) incl. D&A
618,727.00
555,939.00
560,924.00
581,518.00
519,157.00
677,744
Gross Income
126,872.00
122,276.00
114,056.00
133,595.00
95,213.00
137,092
SG&A Expense
159,027.00
151,521.00
124,164.00
131,423.00
106,063.00
139,567
EBIT
32,155.00
29,245.00
10,108.00
2,172.00
10,850.00
2,475
Unusual Expense
4,083.00
839.00
826.00
2,810.00
3,603.00
1,161
Non Operating Income/Expense
22,501.00
37,567.00
15,670.00
16,612.00
23,209.00
11,556
Interest Expense
5,363.00
3,661.00
3,023.00
3,507.00
3,882.00
6,323
Pretax Income
8,089.00
6,878.00
6,165.00
14,234.00
13,555.00
25,172
Income Tax
1,674.00
998.00
1,014.00
1,840.00
4,870.00
5,395
Equity in Affiliates
12,908.00
16,685.00
16,307.00
11,279.00
19,346.00
-
Consolidated Net Income
6,493.00
22,565.00
21,458.00
23,673.00
28,031.00
19,777
Net Income
6,493.00
22,565.00
21,458.00
23,673.00
28,031.00
19,210
Net Income After Extraordinaries
6,493.00
22,565.00
21,458.00
23,673.00
28,031.00
19,210
Net Income Available to Common
6,493.00
22,565.00
21,458.00
23,673.00
28,031.00
19,210
EPS (Basic)
0.03
0.10
0.10
0.11
0.12
0.08
Basic Shares Outstanding
221,934.00
221,934.00
222,930.00
224,069.00
228,895.00
230,076
EPS (Diluted)
0.03
0.10
0.10
0.10
0.12
0.08
Diluted Shares Outstanding
221,934.00
221,934.00
224,561.00
225,466.00
228,895.00
230,076
EBITDA
20,831.00
20,347.00
754.00
10,924.00
2,015.00
7,505
Non-Operating Interest Income
2,845.00
3,056.00
2,800.00
1,767.00
1,475.00
1,627
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