Shun Ho Holdings Ltd. | Income Statement
Fiscal year is January-December. All values HKD Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
688,736.00
648,423.00
561,827.00
590,665.00
671,557.00
787,132
Cost of Goods Sold (COGS) incl. D&A
306,654.00
299,761.00
310,695.00
330,535.00
364,263.00
415,519
Gross Income
382,082.00
348,662.00
251,132.00
260,130.00
307,294.00
371,613
SG&A Expense
29,691.00
33,350.00
34,205.00
38,232.00
47,610.00
45,771
EBIT
337,418.00
315,312.00
216,927.00
221,898.00
259,684.00
325,842
Unusual Expense
299,213.00
18,600.00
28,587.00
216,101.00
669,900.00
432,450
Non Operating Income/Expense
59,238.00
621,657.00
4,336.00
30,049.00
19,601.00
1,301
Interest Expense
18,098.00
10,486.00
10,405.00
12,111.00
21,606.00
35,545
Pretax Income
679,387.00
957,881.00
246,668.00
458,262.00
892,439.00
736,082
Income Tax
62,211.00
53,941.00
38,625.00
37,371.00
48,030.00
56,791
Consolidated Net Income
617,176.00
903,940.00
208,043.00
420,891.00
844,409.00
679,291
Net Income
229,683.00
344,811.00
85,403.00
193,945.00
407,250.00
310,239
Net Income After Extraordinaries
229,683.00
344,811.00
85,403.00
193,945.00
407,250.00
310,239
Net Income Available to Common
229,683.00
344,811.00
85,403.00
193,945.00
407,250.00
310,239
EPS (Basic)
0.95
1.43
0.35
0.80
1.68
1.28
Basic Shares Outstanding
241,766.00
241,766.00
241,766.00
241,766.00
241,766.00
241,766
EPS (Diluted)
0.95
1.43
0.35
0.80
1.68
1.28
Diluted Shares Outstanding
241,766.00
241,766.00
241,766.00
241,766.00
241,766.00
241,766
EBITDA
412,085.00
387,087.00
292,284.00
304,953.00
354,894.00
432,078
Other Operating Expense
14,973.00
-
-
-
-
-
Non-Operating Interest Income
1,616.00
12,798.00
7,223.00
2,325.00
4,062.00
12,034
Minority Interest Expense
387,493.00
559,129.00
122,640.00
226,946.00
437,159.00
369,052
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