Junefield Department Store Group Ltd. | Income Statement
Fiscal year is January-December. All values HKD Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
168,726.00
354,334.00
302,797.00
153,946.00
36,707.00
184,704
Cost of Goods Sold (COGS) incl. D&A
127,415.00
306,906.00
294,920.00
162,293.00
63,683.00
201,925
Gross Income
41,311.00
47,428.00
7,877.00
8,347.00
26,976.00
17,221
SG&A Expense
64,577.00
62,179.00
60,359.00
36,516.00
40,983.00
42,801
EBIT
-
1,820.00
-
44,863.00
74,350.00
84,188
Unusual Expense
63,099.00
9,889.00
23,698.00
13,192.00
10,750.00
40,800
Non Operating Income/Expense
2,704.00
74,865.00
1,839.00
6,596.00
25,798.00
7,440
Interest Expense
5,643.00
3,250.00
584.00
884.00
4,908.00
10,088
Pretax Income
96,246.00
92,166.00
73,764.00
51,881.00
63,891.00
139,665
Income Tax
5,318.00
9,825.00
201.00
2,195.00
1,029.00
7,765
Consolidated Net Income
90,928.00
101,991.00
73,965.00
49,686.00
62,862.00
131,900
Net Income
79,361.00
104,923.00
66,820.00
34,160.00
44,895.00
111,784
Net Income After Extraordinaries
79,361.00
104,923.00
64,206.00
31,825.00
44,895.00
111,784
Net Income Available to Common
79,361.00
104,923.00
69,434.00
33,918.00
44,895.00
111,784
EPS (Basic)
0.08
0.10
0.07
0.04
0.04
0.11
Basic Shares Outstanding
1,016,822.80
1,022,721.40
1,023,384.10
1,043,675.90
1,045,400.00
1,053,332.30
EPS (Diluted)
0.08
0.10
0.07
0.03
0.04
0.11
Diluted Shares Outstanding
1,038,402.30
1,022,721.40
1,023,384.10
1,043,675.90
1,045,400.00
1,053,332.30
EBITDA
12,209.00
35,002.00
14,690.00
9,638.00
41,705.00
59,783
Other Operating Expense
1,862.00
12,931.00
-
-
6,391.00
24,166
Non-Operating Interest Income
4,460.00
4,171.00
2,128.00
462.00
319.00
2,851
Minority Interest Expense
11,567.00
2,932.00
7,145.00
15,526.00
17,967.00
20,116
Equity in Affiliates (Pretax)
182,952.00
6,513.00
967.00
-
-
-
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