Media & Entertainment » Movie, TV & Radio | SMI Culture & Travel Group Holdings Ltd.

SMI Culture & Travel Group Holdings Ltd. | Income Statement

Fiscal year is January-December. All values HKD Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
191,402.00
37,442.00
191,390.00
548,429.00
134,948.00
65,274
Cost of Goods Sold (COGS) incl. D&A
227,253.00
80,883.00
61,395.00
340,313.00
79,085.00
110,691
Gross Income
35,851.00
43,441.00
129,995.00
208,116.00
55,863.00
45,417
SG&A Expense
75,201.00
40,472.00
35,340.00
31,122.00
87,096.00
65,650
EBIT
199,083.00
-
83,296.00
172,839.00
41,052.00
270,088
Unusual Expense
387,287.00
250,565.00
26,672.00
75,409.00
1,296.00
94,404
Non Operating Income/Expense
9,392.00
392.00
1,739.00
23,221.00
8,150.00
9,619
Interest Expense
73,677.00
4,820.00
5,377.00
47,931.00
71,650.00
122,364
Pretax Income
669,312.00
517,539.00
49,519.00
74,361.00
119,477.00
496,465
Income Tax
1,171.00
1,873.00
36,978.00
47,920.00
14,437.00
870
Equity in Affiliates
3,858.00
-
-
-
-
-
Consolidated Net Income
674,341.00
519,412.00
12,541.00
26,441.00
133,914.00
497,335
Net Income
675,376.00
536,576.00
12,766.00
22,961.00
133,063.00
497,333
Net Income After Extraordinaries
675,376.00
512,463.00
6,056.00
22,961.00
133,063.00
497,333
Net Income Available to Common
675,376.00
560,689.00
11,972.00
22,961.00
133,063.00
497,333
EPS (Basic)
1.99
0.99
0.03
0.03
0.14
0.38
Basic Shares Outstanding
338,783.00
562,558.00
721,660.00
815,866.00
931,112.00
1,316,009
EPS (Diluted)
1.99
1.00
0.03
0.03
0.14
0.38
Diluted Shares Outstanding
338,783.00
562,558.00
721,660.00
815,866.00
931,112.00
1,316,009
EBITDA
141,245.00
218,070.00
100,912.00
187,389.00
26,833.00
254,677
Other Operating Expense
88,031.00
178,640.00
11,359.00
4,155.00
9,819.00
159,021
Non-Operating Interest Income
127.00
7.00
11.00
1,641.00
79.00
10
Minority Interest Expense
1,035.00
17,164.00
225.00
3,480.00
851.00
2

About SMI Culture & Travel Group Holdings

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Address
40th Floor, Sunlight Tower
Hong Kong
Hong Kong
Employees -
Website http://www.smi2366.com
Updated 07/08/2019
SMI Culture & Travel Group Holdings Ltd. is an investment company engages in the production and distribution of films, investments in the production and distribution of television dramas, creations, production and distribution of new media contents, production and distribution of online and film advertisements and agency operations for films, directors, scriptwriters and artists, and travel business. It operates through the following segments: Television Program Related Business; Film Investment; and Ticketing System and IT Technical Service. The Television Program Related Business segment offers sale of editing rights and licensing income from purchased license rights.

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