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Hainan Dadonghai Tourism Centre | Income Statement

Fiscal year is January-December. All values HKD Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
28,169.80
23,995.80
18,463.30
23,715.20
30,524.40
33,308.90
Cost of Goods Sold (COGS) incl. D&A
7,842.80
7,348.10
6,776.20
13,921.70
14,664.90
15,864.60
Gross Income
20,327.00
16,647.70
11,687.00
9,793.50
15,859.50
17,444.30
SG&A Expense
23,138.50
20,958.00
20,985.20
14,284.20
15,248.10
16,700.30
EBIT
2,811.40
5,903.10
10,843.80
4,984.90
611.40
743.90
Unusual Expense
-
-
977.00
-
1,503.10
-
Non Operating Income/Expense
85.00
6,421.90
1,863.20
526.30
83.40
246
Interest Expense
-
-
-
95.40
-
-
Pretax Income
2,774.90
3,150.70
9,223.80
3,109.20
3,296.70
773.80
Consolidated Net Income
2,774.90
3,150.70
9,223.80
3,109.20
3,296.70
773.80
Net Income
2,774.90
3,150.70
9,223.80
3,109.20
3,296.70
773.80
Net Income After Extraordinaries
2,774.90
3,150.70
9,223.80
3,109.20
3,296.70
773.80
Net Income Available to Common
2,774.90
3,150.70
9,223.80
3,109.20
3,296.70
773.80
EPS (Basic)
0.01
0.01
0.03
0.01
0.01
-
Basic Shares Outstanding
364,100.00
364,100.00
364,100.00
364,100.00
364,100.00
364,100
EPS (Diluted)
0.01
0.01
0.03
0.01
0.01
-
Diluted Shares Outstanding
364,100.00
364,100.00
364,100.00
364,100.00
364,100.00
364,100
EBITDA
5,021.50
1,438.70
4,110.20
851.90
6,141.10
6,679.90
Other Operating Expense
-
1,592.80
1,545.60
494.10
-
-
Non-Operating Interest Income
121.50
2,631.90
733.70
1,444.70
1,265.50
275.90

About Hainan Dadonghai Tourism Centre

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Address
Dadong Seaview Area
Sanya Hainan 572021
China
Employees -
Website -
Updated 07/08/2019
Hainan Dadonghai Tourism Centre (Holdings) Co., Ltd. engages in the provision of hotel accommodation and catering services. Its business is based on online retail sales and overseas travel agency group sales, non-network sales independent traveler, business independent traveler, and travel agency. The company was founded on April 26, 1993 and is headquartered in Sanya, China.