Tao Heung Holdings Ltd. | Income Statement
Fiscal year is January-December. All values HKD Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
4,320
4,489
4,546
4,287
4,025
4,139
Cost of Goods Sold (COGS) incl. D&A
3,724
3,975
4,072
3,786
3,652
3,688
Gross Income
597
514
475
502
373
451
SG&A Expense
266
271
278
287
284
302
EBIT
331
248
197
214
89
144
Unusual Expense
13
5
3
11
9
24
Non Operating Income/Expense
22
1
6
12
15
22
Interest Expense
4
3
5
5
4
3
Pretax Income
338
251
199
216
108
148
Income Tax
65
51
37
45
21
40
Equity in Affiliates
-
-
-
-
-
1
Consolidated Net Income
273
201
161
172
87
109
Net Income
274
207
171
178
89
116
Net Income After Extraordinaries
274
207
171
178
89
116
Net Income Available to Common
274
207
171
178
89
116
EPS (Basic)
0.27
0.20
0.17
0.17
0.09
0.11
Basic Shares Outstanding
1,022
1,022
1,022
1,018
1,017
1,017
EPS (Diluted)
0.27
0.20
0.17
0.17
0.09
0.11
Diluted Shares Outstanding
1,025
1,024
1,023
1,019
1,017
1,017
EBITDA
602
550
535
530
377
383
Other Operating Expense
-
5
1
-
-
4
Non-Operating Interest Income
2
3
3
5
7
9
Minority Interest Expense
1
7
10
6
2
8
Equity in Affiliates (Pretax)
-
-
-
1
3
-
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