SMI Holdings Group Ltd. | Income Statement
Fiscal year is January-December. All values HKD Millions.
2013
2014
2015
2016
2017
Sales/Revenue
1,418
1,650
2,924
3,351
3,789
Cost of Goods Sold (COGS) incl. D&A
526
1,237
2,070
2,144
2,811
Gross Income
891
413
854
1,208
978
SG&A Expense
644
182
263
344
440
Unusual Expense
61
41
6
77
258
Non Operating Income/Expense
50
187
54
26
54
Interest Expense
52
110
213
423
599
Pretax Income
185
209
447
493
253
Income Tax
57
84
78
86
13
Equity in Affiliates
12
-
-
-
-
Consolidated Net Income
116
125
368
407
267
Net Income
113
131
360
404
154
Net Income After Extraordinaries
113
131
360
404
154
Net Income Available to Common
113
131
360
404
154
EPS (Basic)
0.07
0.07
0.15
0.15
0.06
Basic Shares Outstanding
1,635
1,887
2,352
2,707
2,721
EPS (Diluted)
0.07
0.07
0.15
0.15
0.06
Diluted Shares Outstanding
1,635
1,965
2,430
2,716
2,721
EBITDA
466
376
834
1,368
1,225
Other Operating Expense
-
1
-
72
6
Non-Operating Interest Income
1
3
15
20
17
Minority Interest Expense
3
6
8
3
113
Equity in Affiliates (Pretax)
-
143
7
11
1
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