China Conch Venture Holdings Ltd. | Income Statement
Fiscal year is January-December. All values HKD Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
2,008
2,200
2,538
2,374
2,381
3,423
Cost of Goods Sold (COGS) incl. D&A
1,393
1,478
1,574
1,443
1,547
2,089
Gross Income
615
722
964
932
834
1,334
SG&A Expense
120
166
281
203
251
282
EBIT
495
556
684
729
583
1,052
Unusual Expense
37
-
-
-
-
-
Non Operating Income/Expense
5
37
5
5
153
108
Interest Expense
68
76
47
29
28
89
Pretax Income
414
629
847
872
779
1,156
Income Tax
92
135
206
180
145
224
Equity in Affiliates
2,174
2,492
1,899
1,794
3,408
6,248
Consolidated Net Income
2,496
2,986
2,541
2,486
4,042
7,180
Net Income
2,318
2,817
2,398
2,314
3,924
7,044
Net Income After Extraordinaries
2,318
2,817
2,398
2,314
3,924
7,044
Net Income Available to Common
2,318
2,817
2,398
2,314
3,924
7,044
EPS (Basic)
1.54
1.56
1.33
1.29
2.18
3.90
Basic Shares Outstanding
1,510
1,805
1,805
1,805
1,805
1,805
EPS (Diluted)
1.53
1.56
1.33
1.28
2.17
3.86
Diluted Shares Outstanding
1,510
1,805
1,805
1,805
1,805
1,837
EBITDA
552
622
765
815
677
1,177
Non-Operating Interest Income
19
134
135
85
71
85
Minority Interest Expense
179
169
142
172
118
136
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