Kwan On Holdings Ltd. | Income Statement
Fiscal year is April-March. All values HKD Thousands.
2014
2015
2016
2017
2018
2019
Sales/Revenue
382,049.00
693,150.00
719,770.00
780,404.00
637,250.00
731,839
Cost of Goods Sold (COGS) incl. D&A
330,964.00
640,336.00
662,485.00
716,312.00
564,002.00
658,270
Gross Income
51,085.00
52,814.00
57,285.00
64,092.00
73,248.00
73,569
SG&A Expense
20,475.00
29,815.00
23,917.00
27,830.00
36,307.00
38,842
EBIT
30,610.00
22,999.00
33,368.00
-
36,941.00
34,727
Unusual Expense
218.00
1,343.00
974.00
-
-
-
Non Operating Income/Expense
1,047.00
1,299.00
991.00
3,092.00
3,173.00
396
Interest Expense
2,793.00
2,514.00
4,462.00
2,822.00
2,707.00
3,888
Pretax Income
29,418.00
23,444.00
31,785.00
36,701.00
34,668.00
32,681
Income Tax
5,790.00
2,364.00
4,006.00
3,165.00
4,361.00
6,577
Consolidated Net Income
23,628.00
21,080.00
27,779.00
33,536.00
30,307.00
26,104
Net Income
20,043.00
17,410.00
27,003.00
33,344.00
27,075.00
24,271
Net Income After Extraordinaries
20,043.00
17,410.00
27,003.00
33,344.00
27,075.00
24,271
Net Income Available to Common
20,043.00
17,410.00
27,003.00
33,344.00
27,075.00
24,271
EPS (Basic)
0.02
0.02
0.03
0.03
0.03
0.02
Basic Shares Outstanding
960,000.00
841,644.00
960,000.00
960,000.00
1,020,219.00
1,100,000
EPS (Diluted)
0.02
0.02
0.03
0.03
0.03
0.02
Diluted Shares Outstanding
960,000.00
841,644.00
960,000.00
960,000.00
1,020,219.00
1,100,000
EBITDA
34,718.00
27,579.00
38,359.00
41,031.00
41,806.00
39,644
Non-Operating Interest Income
336.00
317.00
914.00
169.00
261.00
2,238
Minority Interest Expense
3,585.00
3,670.00
776.00
192.00
3,232.00
1,833
Equity in Affiliates (Pretax)
-
-
-
-
3,000.00
-
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