Culture Landmark Investment Ltd. | Income Statement
Fiscal year is April-March. All values HKD Thousands.
2014
2015
2016
2017
2018
2019
Sales/Revenue
224,247.00
141,379.00
112,826.90
78,694.70
81,333.40
81,438.20
Cost of Goods Sold (COGS) incl. D&A
126,918.00
90,495.70
62,859.00
48,767.70
40,509.40
33,207.30
Gross Income
97,329.00
50,883.30
49,968.00
29,927.10
40,824.00
48,230.90
SG&A Expense
214,005.70
160,405.00
168,786.60
119,415.70
102,449.40
65,754.90
EBIT
116,676.70
120,423.00
-
-
67,491.30
10,719
Unusual Expense
2,830.10
332,214.10
372.50
292.30
-
-
Non Operating Income/Expense
9,640.30
16,916.00
11,658.50
3,471.80
69,242.00
3,901.10
Interest Expense
13,275.80
4,313.30
3,371.60
3,196.10
6,657.00
6,496.80
Pretax Income
127,399.50
471,977.30
105,763.60
85,293.40
4,776.30
14,253.90
Income Tax
1,526.50
21,417.70
765.30
833.60
1,377.30
744.80
Consolidated Net Income
128,926.00
450,559.60
106,528.90
86,127.00
3,399.00
14,998.60
Net Income
121,345.30
445,229.50
107,608.60
84,976.60
3,995.70
18,871.20
Net Income After Extraordinaries
190,399.20
445,229.50
83,882.70
80,097.80
3,067.00
18,871.20
Net Income Available to Common
131,737.40
445,229.50
131,334.50
89,855.40
11,058.40
18,871.20
EPS (Basic)
0.20
0.63
0.16
0.09
0.01
0.02
Basic Shares Outstanding
665,870.30
706,734.10
799,042.70
1,006,724.30
1,077,778.60
1,077,778.60
EPS (Diluted)
0.08
0.63
0.16
0.09
0.01
0.02
Diluted Shares Outstanding
665,870.30
706,734.10
799,042.70
1,006,724.30
1,077,778.60
1,077,778.60
EBITDA
69,109.90
91,763.10
99,119.80
76,491.10
57,049.60
15,856.60
Other Operating Expense
-
10,901.30
4,632.00
-
5,865.80
28,243
Non-Operating Interest Income
2,251.40
1,272.70
508.60
196.30
130.00
-
Minority Interest Expense
7,580.80
5,330.10
1,079.70
1,150.50
596.70
3,872.50
Equity in Affiliates (Pretax)
6,508.70
616.30
-
-
-
-
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