JF Household Furnishings Ltd. | Income Statement
Fiscal year is January-December. All values HKD Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
159,468.20
170,373.30
166,291.00
163,495.60
219,517.00
252,363.50
Cost of Goods Sold (COGS) incl. D&A
152,585.50
153,926.50
151,041.30
147,194.00
197,740.30
224,223.20
Gross Income
6,882.70
16,446.80
15,249.60
16,301.60
21,776.70
28,140.30
SG&A Expense
23,063.30
19,789.30
26,695.00
21,430.70
27,038.00
64,235.30
EBIT
21,983.80
3,342.50
11,445.40
5,078.60
5,261.30
36,095.10
Unusual Expense
2,238.50
727.00
1,296.30
10,393.20
1,096.50
439.90
Non Operating Income/Expense
1,170.80
328.70
2,408.70
764.60
977.30
4,523.30
Interest Expense
3,275.10
3,249.10
2,468.40
1,927.50
2,085.90
2,792
Pretax Income
26,107.80
5,880.10
8,329.80
15,499.30
7,084.80
33,203.20
Income Tax
915.70
2,201.30
2,047.40
1,103.00
2,028.00
1,966.50
Consolidated Net Income
27,023.40
8,081.50
10,377.30
16,602.30
9,112.80
35,169.70
Net Income
27,023.40
8,081.50
10,377.30
16,602.30
9,112.80
34,901.20
Net Income After Extraordinaries
27,023.40
8,081.50
10,377.30
16,602.30
9,112.80
34,901.20
Net Income Available to Common
27,023.40
8,081.50
10,377.30
16,602.30
9,112.80
34,901.20
EPS (Basic)
0.11
0.03
0.04
0.06
0.03
0.12
Basic Shares Outstanding
239,336.70
283,796.30
287,206.00
287,206.00
287,206.00
287,206
EPS (Diluted)
0.11
0.03
0.04
0.06
0.03
0.12
Diluted Shares Outstanding
239,336.70
283,796.30
287,206.00
287,206.00
287,206.00
287,206
EBITDA
18,710.20
96.60
8,361.50
1,780.80
2,010.30
28,942.20
Other Operating Expense
5,803.20
-
-
50.60
-
-
Non-Operating Interest Income
218.90
191.20
4,270.50
1,135.40
143.30
720.70
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