LEAP Holdings Group Ltd. | Income Statement
Fiscal year is April-March. All values HKD Thousands.
2014
2015
2016
2017
2018
2019
Sales/Revenue
238,541.00
305,313.00
399,277.00
353,038.00
298,625.00
364,906
Cost of Goods Sold (COGS) incl. D&A
205,097.00
244,211.00
329,262.00
313,559.00
229,110.00
334,423
Gross Income
33,444.00
61,102.00
70,015.00
39,479.00
69,515.00
30,483
SG&A Expense
7,801.00
10,430.00
16,000.00
28,730.00
37,591.00
53,302
EBIT
25,643.00
56,389.00
54,464.00
11,970.00
31,924.00
22,819
Unusual Expense
-
3,822.00
12,021.00
834.00
-
2,423
Non Operating Income/Expense
639.00
1,802.00
3,814.00
3,846.00
2,654.00
2,214
Interest Expense
1,201.00
1,361.00
1,079.00
1,037.00
2,917.00
6,868
Pretax Income
25,173.00
49,493.00
37,698.00
14,033.00
31,747.00
28,043
Income Tax
4,114.00
7,872.00
8,473.00
5,674.00
6,379.00
808
Consolidated Net Income
21,059.00
41,621.00
29,225.00
8,359.00
25,368.00
27,235
Net Income
19,348.00
38,499.00
29,225.00
8,359.00
25,368.00
27,235
Net Income After Extraordinaries
19,348.00
38,499.00
29,225.00
8,359.00
25,368.00
27,235
Net Income Available to Common
19,348.00
38,499.00
29,225.00
8,359.00
25,368.00
27,235
EPS (Basic)
0.00
0.01
0.01
0.00
0.00
0.01
Basic Shares Outstanding
4,576,000.00
4,576,000.00
4,335,322.00
5,043,562.00
5,262,000.00
5,262,000
EPS (Diluted)
0.00
0.01
0.01
0.00
0.00
0.01
Diluted Shares Outstanding
4,576,000.00
4,576,000.00
4,335,322.00
5,043,562.00
5,262,000.00
5,262,000
EBITDA
39,977.00
70,972.00
71,596.00
31,525.00
47,860.00
9,098
Other Operating Expense
-
5,717.00
449.00
1,221.00
-
-
Non-Operating Interest Income
92.00
89.00
148.00
88.00
86.00
1,853
Minority Interest Expense
1,711.00
3,122.00
-
-
-
-
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