China Vanguard Group Ltd. | Income Statement
Fiscal year is July-June. All values HKD Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
39,098.00
95,786.00
123,736.00
34,657.00
26,359.00
25,347
Cost of Goods Sold (COGS) incl. D&A
9,773.00
12,100.00
5,950.00
10,626.00
14,328.00
16,033
Gross Income
29,325.00
83,686.00
117,786.00
24,031.00
12,031.00
9,314
SG&A Expense
65,338.00
62,319.00
94,261.00
151,250.00
132,074.00
78,759
EBIT
-
21,367.00
23,525.00
127,219.00
119,233.00
71,628
Unusual Expense
-
-
268.00
78,058.00
53,776.00
2,354
Non Operating Income/Expense
1,035.00
10,194.00
5,316.00
1,528.00
2,227.00
8,447
Interest Expense
10,123.00
9,753.00
10,720.00
11,988.00
13,316.00
12,581
Pretax Income
41,796.00
19,184.00
20,173.00
215,410.00
184,075.00
73,399
Income Tax
672.00
6,038.00
2,329.00
1,568.00
2,835.00
1,814
Consolidated Net Income
42,468.00
13,146.00
17,844.00
213,842.00
181,240.00
71,585
Net Income
41,621.00
14,887.00
19,107.00
206,778.00
175,027.00
61,034
Net Income After Extraordinaries
41,621.00
14,887.00
19,107.00
206,778.00
175,027.00
61,034
Net Income Available to Common
41,621.00
14,887.00
19,107.00
206,778.00
175,027.00
61,034
EPS (Basic)
0.01
0.00
0.01
0.06
0.05
0.02
Basic Shares Outstanding
2,831,212.00
3,084,412.00
3,207,587.00
3,216,595.00
3,243,380.00
3,290,855
EPS (Diluted)
0.01
0.00
0.01
0.06
0.05
0.02
Diluted Shares Outstanding
2,831,212.00
3,114,636.00
3,325,423.00
3,507,280.00
3,243,380.00
3,290,855
EBITDA
30,837.00
27,487.00
27,373.00
119,706.00
109,770.00
58,846
Other Operating Expense
-
-
-
-
810.00
2,183
Non-Operating Interest Income
55.00
257.00
3,225.00
817.00
54.00
9
Minority Interest Expense
847.00
1,741.00
1,263.00
7,064.00
6,213.00
10,551
Equity in Affiliates (Pretax)
3,250.00
2,881.00
905.00
490.00
31.00
-
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