China Wood Optimization | Income Statement
Fiscal year is January-December. All values HKD Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
607,246.00
645,293.40
752,275.20
568,432.10
274,815.20
293,261.30
Cost of Goods Sold (COGS) incl. D&A
429,318.50
475,654.90
562,128.00
398,580.30
108,306.00
146,999
Gross Income
177,927.50
169,638.40
190,147.20
169,851.80
166,509.20
146,262.30
SG&A Expense
72,914.70
75,389.70
72,970.20
62,494.00
86,485.00
54,261
EBIT
99,587.40
98,954.40
117,527.30
108,550.80
80,310.20
92,138.70
Unusual Expense
-
-
-
-
2,652.10
12,199.90
Non Operating Income/Expense
1,632.70
503.40
400.90
1,142.70
2,767.40
19,934.40
Interest Expense
23,798.50
8,298.70
6,126.70
9,738.80
8,199.60
3,419.50
Pretax Income
77,608.30
93,528.90
113,529.60
105,257.00
78,027.10
102,165.10
Income Tax
10,574.50
13,325.30
20,879.10
23,242.20
12,951.50
19,671.40
Consolidated Net Income
67,033.80
80,203.60
92,650.40
82,014.80
65,075.60
82,493.70
Net Income
67,033.80
80,203.60
92,650.40
82,014.80
65,075.60
82,493.70
Net Income After Extraordinaries
67,033.80
80,203.60
92,650.40
82,014.80
65,075.60
82,493.70
Net Income Available to Common
67,033.80
80,203.60
92,650.40
82,014.80
65,075.60
82,493.70
EPS (Basic)
0.09
0.08
0.09
0.08
0.06
0.08
Basic Shares Outstanding
745,035.00
996,575.00
1,000,000.00
1,000,000.00
1,000,000.00
1,000,000
EPS (Diluted)
0.09
0.08
0.09
0.08
0.07
0.08
Diluted Shares Outstanding
745,035.00
996,575.00
1,000,000.00
1,000,000.00
1,000,000.00
1,000,000
EBITDA
122,051.00
121,917.50
142,346.10
141,452.30
111,775.60
121,799.80
Other Operating Expense
5,425.40
4,705.60
350.30
1,193.00
286.00
137.40
Non-Operating Interest Income
186.70
2,369.80
1,728.10
2,062.30
1,298.40
5,711.40
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