Shuanghua Holdings Ltd. | Income Statement
Fiscal year is January-December. All values HKD Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
329,472.50
247,951.70
176,481.50
141,085.40
96,572.20
65,341.60
Cost of Goods Sold (COGS) incl. D&A
273,988.40
183,590.50
160,965.50
126,705.60
80,742.60
52,486.70
Gross Income
55,484.10
64,361.20
15,516.00
14,379.70
15,829.60
12,854.90
SG&A Expense
61,949.10
59,588.90
48,933.40
42,801.50
27,155.20
31,404.60
EBIT
6,465.00
4,772.30
35,025.90
28,421.80
14,614.20
18,549.70
Unusual Expense
25,230.60
2,167.20
30,298.00
-
-
6,951.60
Non Operating Income/Expense
13,066.40
3,561.60
7,095.00
843.60
535.00
3,025.10
Interest Expense
239.70
-
-
-
-
-
Pretax Income
16,571.40
15,917.90
53,505.90
19,804.70
8,205.40
16,244.80
Income Tax
22,107.80
4,178.30
5,407.60
705.70
11,612.70
830.30
Equity in Affiliates
8,746.20
-
-
-
-
273.60
Consolidated Net Income
29,933.00
11,739.60
48,098.30
19,099.00
19,818.10
15,688.10
Net Income
29,933.00
11,738.30
48,098.30
19,099.00
19,818.10
15,688.10
Net Income After Extraordinaries
29,933.00
11,738.30
48,098.30
19,099.00
19,818.10
15,688.10
Net Income Available to Common
29,933.00
11,738.30
48,098.30
19,099.00
19,818.10
15,688.10
EPS (Basic)
0.05
0.02
0.07
0.03
0.03
0.02
Basic Shares Outstanding
650,000.00
650,000.00
650,000.00
650,000.00
650,000.00
650,000
EPS (Diluted)
0.05
0.02
0.07
0.03
0.03
0.02
Diluted Shares Outstanding
650,000.00
650,000.00
650,000.00
650,000.00
650,000.00
650,000
EBITDA
17,209.80
23,618.80
19,473.00
16,214.10
4,358.70
7,916.90
Other Operating Expense
-
-
1,608.50
-
3,288.60
-
Non-Operating Interest Income
564.00
5,416.70
2,228.90
5,412.10
4,613.50
6,231.40
Minority Interest Expense
-
1.30
-
-
-
-
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