Jiu Rong Holdings Ltd. | Income Statement
Fiscal year is January-December. All values HKD Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
42,303.00
227,884.00
225,991.00
139,312.00
279,889.00
546,398
Cost of Goods Sold (COGS) incl. D&A
26,703.00
193,946.00
203,132.00
122,679.00
201,673.00
420,895
Gross Income
15,600.00
33,938.00
22,859.00
16,633.00
78,216.00
125,503
SG&A Expense
24,050.00
29,325.00
48,503.00
29,304.00
56,558.00
72,501
EBIT
8,527.00
-
25,644.00
12,671.00
24,796.00
54,902
Unusual Expense
204.00
-
-
18,442.00
1,569.00
6,569
Non Operating Income/Expense
573.00
5,723.00
8,820.00
1,997.00
7,600.00
2,937
Interest Expense
17,794.00
249.00
1,202.00
-
11,048.00
15,565
Pretax Income
25,451.00
10,087.00
35,666.00
32,460.00
33,116.00
53,267
Income Tax
1,538.00
2,611.00
3,666.00
2,857.00
1,475.00
9,577
Consolidated Net Income
26,989.00
7,476.00
32,000.00
35,317.00
31,641.00
43,690
Net Income
29,071.00
7,476.00
32,000.00
35,317.00
31,641.00
43,690
Net Income After Extraordinaries
29,071.00
567.00
25,080.00
35,317.00
31,641.00
43,690
Net Income Available to Common
29,071.00
14,385.00
38,920.00
35,317.00
31,641.00
43,690
EPS (Basic)
0.02
0.00
0.01
0.01
0.01
0.01
Basic Shares Outstanding
1,737,733.00
3,800,000.00
3,800,000.00
4,123,934.00
5,284,603.00
5,472,000
EPS (Diluted)
0.02
0.00
0.01
0.01
0.01
0.01
Diluted Shares Outstanding
1,737,733.00
3,800,000.00
3,800,000.00
4,123,934.00
5,284,603.00
5,472,000
EBITDA
8,141.00
6,948.00
21,584.00
9,640.00
48,061.00
90,658
Other Operating Expense
77.00
-
-
-
3,138.00
1,900
Non-Operating Interest Income
93.00
-
-
650.00
7,012.00
5,470
Minority Interest Expense
2,082.00
-
-
-
-
-
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