CAA Resources Ltd. | Income Statement
Fiscal year is January-December. All values HKD Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
856
1,181
4,265
9,631
8,608
11,341
Cost of Goods Sold (COGS) incl. D&A
537
1,062
4,150
9,524
8,479
11,197
Gross Income
319
119
115
106
129
144
SG&A Expense
91
91
40
43
74
49
Unusual Expense
-
22
-
5
-
-
Non Operating Income/Expense
-
1
61
20
2
5
Interest Expense
1
5
3
22
42
79
Pretax Income
195
23
21
43
31
26
Income Tax
42
6
16
10
5
6
Consolidated Net Income
153
17
5
34
27
20
Net Income
153
17
5
34
27
20
Net Income After Extraordinaries
153
17
5
34
27
20
Net Income Available to Common
153
17
5
34
27
20
EPS (Basic)
0.12
0.01
0.00
0.02
0.02
0.01
Basic Shares Outstanding
1,311
1,500
1,500
1,500
1,500
1,500
EPS (Diluted)
0.12
0.01
0.00
0.02
0.02
0.01
Diluted Shares Outstanding
1,311
1,500
1,500
1,500
1,500
1,500
EBITDA
230
40
90
68
62
102
Other Operating Expense
10
5
1
3
-
-
Non-Operating Interest Income
-
6
11
29
20
15
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