Chinese Food & Beverage Group Ltd. | Income Statement
Fiscal year is January-December. All values HKD Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
40,821.00
46,771.00
62,097.00
44,390.00
41,673.00
23,152
Cost of Goods Sold (COGS) incl. D&A
38,410.50
46,493.00
53,021.00
30,989.00
29,283.00
21,848
Gross Income
2,410.50
278.00
9,076.00
13,401.00
12,390.00
1,304
SG&A Expense
70,177.50
50,505.00
47,691.00
28,653.00
26,178.00
22,476
EBIT
69,361.50
50,819.00
40,245.00
-
13,445.00
21,172
Unusual Expense
95,507.00
54,409.00
20,001.00
19,002.00
-
1,238
Non Operating Income/Expense
50,705.50
14,448.00
4,701.00
14.00
12,952.00
120,214
Interest Expense
72,820.50
68,483.00
91,869.00
56,625.00
16,187.00
12,964
Pretax Income
10,969.50
181,901.00
114,105.00
86,981.00
24,797.00
85,043
Income Tax
2,179.50
1,110.00
10,004.00
-
-
-
Consolidated Net Income
8,790.00
180,791.00
104,101.00
86,981.00
24,797.00
85,043
Net Income
8,809.50
180,480.00
104,086.00
86,691.00
24,438.00
85,041
Net Income After Extraordinaries
8,877.00
180,480.00
104,086.00
64,678.00
23,123.00
85,041
Net Income Available to Common
8,742.00
180,480.00
104,086.00
108,704.00
25,753.00
85,041
EPS (Basic)
0.04
0.53
0.30
0.27
0.01
0.03
Basic Shares Outstanding
330,504.80
343,728.60
343,728.60
400,239.00
2,843,011.00
3,170,160
EPS (Diluted)
0.03
0.53
0.30
0.27
0.01
0.03
Diluted Shares Outstanding
338,240.50
343,728.60
343,728.60
400,239.00
2,843,011.00
3,170,160
EBITDA
65,464.50
44,388.00
30,977.00
13,136.00
11,995.00
18,688
Other Operating Expense
1,594.50
592.00
1,630.00
444.00
343.00
-
Non-Operating Interest Income
6,939.00
2,167.00
-
-
-
-
Minority Interest Expense
19.50
311.00
15.00
290.00
359.00
2
Equity in Affiliates (Pretax)
-
4,091.00
6,693.00
34,536.00
8,117.00
203
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