Sinoref Holdings Ltd. | Income Statement
Fiscal year is January-December. All values HKD Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
235,229.70
303,199.90
356,404.40
418,106.90
420,489.30
281,660.80
Cost of Goods Sold (COGS) incl. D&A
204,260.80
336,032.40
389,147.10
398,121.10
410,903.70
198,248
Gross Income
30,968.90
32,832.50
32,742.70
19,985.80
9,585.60
83,412.80
SG&A Expense
67,443.90
144,004.70
151,050.80
151,667.70
164,517.80
124,214.90
EBIT
36,475.00
179,267.50
183,793.60
131,681.90
159,704.80
40,802.10
Unusual Expense
36,755.10
30,543.30
157,995.30
30,602.00
-
5,672.40
Non Operating Income/Expense
-
20,867.70
647.60
2,474.70
1,349.10
1,665.30
Interest Expense
-
1,321.50
2,992.40
6,419.30
5,764.30
5,562.20
Pretax Income
71,589.90
228,518.80
344,000.50
165,904.90
163,603.40
38,635.70
Income Tax
45.40
9,909.70
9,396.70
4,734.40
4,088.80
5,391.60
Consolidated Net Income
71,635.30
218,609.10
334,603.80
161,170.50
159,514.60
33,244.10
Net Income
71,635.30
218,609.10
334,806.10
162,053.80
160,346.00
33,991.50
Net Income After Extraordinaries
71,635.30
218,609.10
334,806.10
162,053.80
160,346.00
28,651.90
Net Income Available to Common
71,635.30
218,609.10
334,806.10
162,053.80
160,346.00
96,634.90
EPS (Basic)
0.06
0.15
0.17
0.06
0.04
0.02
Basic Shares Outstanding
1,200,000.00
1,503,742.00
1,919,628.00
2,853,748.00
3,986,969.00
4,044,614
EPS (Diluted)
0.06
0.15
0.17
0.06
0.04
0.02
Diluted Shares Outstanding
1,200,000.00
1,503,742.00
1,919,628.00
2,853,748.00
3,986,969.00
4,044,614
EBITDA
20,294.70
162,574.30
156,381.90
89,907.50
117,182.50
21,059.60
Other Operating Expense
-
2,430.20
-
-
4,772.60
-
Non-Operating Interest Income
1,640.20
1,050.90
133.20
323.70
516.60
390.90
Minority Interest Expense
-
-
202.30
883.30
831.40
747.40
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