Kwong Man Kee Group Ltd. | Income Statement
Fiscal year is April-March. All values HKD Thousands.
2015
2016
2017
2018
2019
Sales/Revenue
42,807.80
68,575.00
72,362.70
77,094.40
117,922.80
Cost of Goods Sold (COGS) incl. D&A
24,318.10
36,342.20
43,379.30
51,919.00
85,195.30
Gross Income
18,489.80
32,232.80
28,983.50
25,175.40
32,727.50
SG&A Expense
5,313.10
7,138.60
15,401.10
17,379.60
20,992.80
EBIT
13,034.10
24,999.70
13,582.40
7,795.80
11,734.70
Unusual Expense
-
4,114.10
14,162.00
-
-
Non Operating Income/Expense
43.00
25.50
9.40
99.40
69
Interest Expense
-
-
7.60
233.90
323.20
Pretax Income
13,077.10
20,911.10
561.10
7,661.40
11,500.10
Income Tax
1,991.30
4,114.30
2,277.00
1,014.70
1,550.70
Consolidated Net Income
11,085.80
16,796.80
2,838.10
6,646.70
9,949.40
Net Income
11,085.80
16,796.80
2,838.10
6,646.70
9,979.50
Net Income After Extraordinaries
11,085.80
16,796.80
2,838.10
6,646.70
9,979.50
Net Income Available to Common
11,085.80
16,796.80
2,838.10
6,646.70
9,979.50
EPS (Basic)
-
-
0.01
0.01
0.02
Basic Shares Outstanding
-
-
519,863.00
600,000.00
600,000
EPS (Diluted)
-
-
0.01
0.01
0.02
Diluted Shares Outstanding
-
-
519,863.00
600,000.00
600,000
EBITDA
13,525.80
25,574.40
14,085.30
9,224.20
14,721.60
Other Operating Expense
142.60
94.50
-
-
-
Non-Operating Interest Income
-
-
16.80
0.00
19.60
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