Grand Perfecta Inc. | Income Statement
Fiscal year is August-July. All values USD Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
20,273.80
22,233.40
17,736.10
14,267.10
12,999.00
281
Cost of Goods Sold (COGS) incl. D&A
4,440.80
7,097.30
4,583.50
5,340.30
3,686.50
286.50
Gross Income
15,832.90
15,136.10
13,152.60
8,926.80
9,312.60
5.50
SG&A Expense
14,686.80
12,117.60
11,178.90
10,536.80
10,276.50
825.20
EBIT
1,146.10
-
1,973.70
1,610.00
963.90
830.70
Unusual Expense
-
-
-
1,246.50
83.70
-
Non Operating Income/Expense
77.10
42.00
171.70
234.60
18.90
2,245.50
Interest Expense
1,452.60
1,190.80
790.40
664.20
927.40
-
Pretax Income
209.90
1,887.40
1,367.50
3,274.60
1,946.40
1,414.80
Income Tax
15.10
882.00
449.30
64.60
96.60
-
Consolidated Net Income
194.70
1,005.40
918.20
3,210.10
1,849.80
1,414.80
Net Income
194.70
1,005.40
918.60
3,210.00
1,849.80
1,414.80
Net Income After Extraordinaries
194.70
1,005.40
918.60
3,210.00
1,849.80
276.10
Net Income Available to Common
194.70
1,005.40
918.60
3,210.00
1,849.80
2,553.50
EPS (Basic)
0.01
0.04
0.03
0.11
0.06
0.09
Basic Shares Outstanding
27,275.90
27,869.90
30,500.00
29,935.00
31,251.80
29,369.20
EPS (Diluted)
0.01
0.04
0.03
0.11
0.06
0.09
Diluted Shares Outstanding
27,275.90
27,869.90
30,500.00
29,935.00
31,251.80
29,369.20
EBITDA
1,612.80
3,257.00
2,084.10
1,518.30
875.50
830.70
Non-Operating Interest Income
19.50
17.80
12.60
11.50
9.70
-
Minority Interest Expense
-
-
0.40
0.10
-
-
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