Brockman Mining Ltd. | Income Statement
Fiscal year is July-June. All values HKD Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
50,298.00
38,739.00
36,525.00
11,590.00
-
172
Cost of Goods Sold (COGS) incl. D&A
155,912.00
121,358.00
115,057.00
38,616.00
331.00
-
Gross Income
105,614.00
82,619.00
78,532.00
27,026.00
331.00
-
SG&A Expense
101,663.00
88,933.00
73,479.00
34,965.00
34,830.00
35,324
EBIT
-
171,552.00
152,011.00
79,768.00
34,514.00
35,496
Unusual Expense
249,659.00
37,907.00
1,441,618.00
676,874.00
394.00
-
Non Operating Income/Expense
8,202.00
1,384.00
5,938.00
614.00
2.00
8,516
Interest Expense
17,075.00
804.00
-
254.00
3,514.00
4,511
Pretax Income
454,332.00
204,984.00
1,598,553.00
757,154.00
38,308.00
49,059
Income Tax
948.00
-
367,036.00
130,905.00
-
-
Equity in Affiliates
13,234.00
8,090.00
5,031.00
909.00
-
-
Consolidated Net Income
468,514.00
213,074.00
1,236,548.00
627,158.00
38,308.00
49,059
Net Income
441,056.00
211,071.00
1,236,548.00
627,158.00
38,308.00
49,059
Net Income After Extraordinaries
432,728.00
215,044.00
1,236,548.00
627,158.00
38,308.00
206,204
Net Income Available to Common
449,384.00
209,920.00
1,236,548.00
627,158.00
38,308.00
48,115
EPS (Basic)
0.06
0.03
0.15
0.07
0.00
0.01
Basic Shares Outstanding
7,483,471.00
8,078,797.00
8,381,982.00
8,381,982.00
8,381,982.00
8,514,475
EPS (Diluted)
0.06
0.03
0.15
0.07
0.00
0.01
Diluted Shares Outstanding
7,483,471.00
8,078,797.00
8,381,982.00
8,381,982.00
8,381,982.00
8,514,475
EBITDA
178,199.00
152,375.00
134,014.00
72,458.00
34,183.00
35,324
Other Operating Expense
-
-
-
17,777.00
647.00
-
Non-Operating Interest Income
11,477.00
3,895.00
1,014.00
356.00
41.00
26
Minority Interest Expense
27,458.00
2,003.00
-
-
-
-
Equity in Affiliates (Pretax)
-
-
-
-
717.00
562
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