Creative China Holdings Ltd. | Income Statement
Fiscal year is January-December. All values HKD Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
61,166.80
70,658.90
89,545.80
91,644.90
23,159.80
24,543.10
Cost of Goods Sold (COGS) incl. D&A
40,809.00
39,190.60
50,385.20
80,648.90
72,690.60
76,024.20
Gross Income
20,357.80
31,468.30
39,160.50
10,996.00
49,530.80
51,481.10
SG&A Expense
16,473.00
19,354.90
23,523.70
45,749.40
50,663.20
47,424.30
EBIT
3,884.80
12,113.40
15,636.80
34,709.00
100,194.00
98,905.50
Unusual Expense
-
201.40
12,865.20
5,770.80
9,809.30
11,163.50
Non Operating Income/Expense
82.00
15.10
2,470.70
2,845.10
1,862.20
17,855.60
Interest Expense
444.10
359.90
228.20
164.70
-
99.50
Pretax Income
3,537.90
11,584.80
5,058.50
26,146.90
92,223.90
92,298.60
Income Tax
1,049.80
3,413.10
4,667.50
5,455.30
217.90
5,480.50
Consolidated Net Income
2,488.10
8,171.60
391.00
20,691.50
92,006.00
97,779
Net Income
2,488.10
8,171.60
651.30
18,855.90
84,512.00
88,596
Net Income After Extraordinaries
2,488.10
8,171.60
651.30
18,855.90
84,512.00
88,596
Net Income Available to Common
2,488.10
8,171.60
651.30
18,855.90
84,512.00
88,596
EPS (Basic)
0.00
0.01
0.00
0.02
0.06
0.06
Basic Shares Outstanding
1,200,000.00
1,200,000.00
866,918.00
1,201,727.00
1,397,829.00
1,423,513
EPS (Diluted)
0.00
0.01
0.00
0.02
0.06
0.06
Diluted Shares Outstanding
1,200,000.00
1,200,000.00
866,918.00
1,201,727.00
1,397,829.00
1,423,513
EBITDA
7,113.60
17,075.70
19,729.50
30,541.30
95,730.40
51,886.20
Other Operating Expense
-
-
-
44.40
-
-
Non-Operating Interest Income
15.10
17.60
44.40
111.00
23.10
14.20
Minority Interest Expense
-
-
260.30
1,835.60
7,493.90
9,183.10
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