Ngai Shun Holdings Ltd. | Income Statement
Fiscal year is April-March. All values HKD Thousands.
2014
2015
2016
2017
2018
2019
Sales/Revenue
486,906.00
558,150.00
532,194.00
487,119.00
738,147.00
419,762
Cost of Goods Sold (COGS) incl. D&A
354,022.00
408,371.00
480,404.00
676,104.00
846,758.00
430,208
Gross Income
132,884.00
149,779.00
51,790.00
188,985.00
108,611.00
10,446
SG&A Expense
37,135.00
61,155.00
87,090.00
72,354.00
120,510.00
71,489
EBIT
95,127.00
88,624.00
35,300.00
-
229,121.00
81,935
Unusual Expense
7,123.00
479.00
58,697.00
143,111.00
23,447.00
36,007
Non Operating Income/Expense
12,195.00
19,569.00
35,144.00
59,756.00
64,751.00
15,499
Interest Expense
1,227.00
1,186.00
71,176.00
127,891.00
93,868.00
84,085
Pretax Income
90,023.00
106,696.00
200,181.00
591,857.00
231,264.00
225,853
Income Tax
16,644.00
16,134.00
6,788.00
18,559.00
35,647.00
1,986
Consolidated Net Income
73,379.00
90,562.00
193,393.00
573,298.00
195,617.00
223,867
Net Income
73,379.00
90,562.00
193,393.00
570,475.00
187,725.00
200,114
Net Income After Extraordinaries
73,379.00
90,562.00
193,393.00
571,529.00
188,114.00
200,114
Net Income Available to Common
73,379.00
90,562.00
193,393.00
569,421.00
185,050.00
200,114
EPS (Basic)
0.10
0.10
0.18
0.12
0.02
0.02
Basic Shares Outstanding
765,754.50
901,230.00
1,070,661.20
4,838,065.00
8,945,780.00
9,074,000
EPS (Diluted)
0.10
0.10
0.18
0.12
0.02
0.02
Diluted Shares Outstanding
765,754.50
901,230.00
1,070,661.20
4,838,065.00
8,945,780.00
9,074,000
EBITDA
109,414.00
109,513.00
5,932.00
228,427.00
201,928.00
70,123
Other Operating Expense
622.00
-
-
-
-
-
Non-Operating Interest Income
74.00
168.00
136.00
240.00
14,769.00
6,334
Minority Interest Expense
-
-
-
2,823.00
7,892.00
23,753
Equity in Affiliates (Pretax)
-
-
-
-
11,242.00
14,661
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