WLS Holdings Ltd. | Income Statement
Fiscal year is May-April. All values HKD Thousands.
2014
2015
2016
2017
2018
Sales/Revenue
111,961.00
136,641.00
155,451.00
185,633.00
152,175.00
Cost of Goods Sold (COGS) incl. D&A
102,254.00
118,885.00
131,633.00
138,499.00
98,813.00
Gross Income
9,707.00
17,756.00
23,818.00
47,134.00
53,362.00
SG&A Expense
75,012.00
28,099.00
33,178.00
70,253.00
73,539.00
EBIT
65,305.00
10,343.00
9,360.00
23,119.00
20,177.00
Unusual Expense
2,518.00
4,701.00
8,117.00
3,681.00
44,207.00
Non Operating Income/Expense
867.00
2,373.00
2,668.00
15,022.00
51,827.00
Interest Expense
2,093.00
5,575.00
2,230.00
5,232.00
6,593.00
Pretax Income
69,041.00
8,843.00
17,018.00
9,434.00
122,469.00
Income Tax
7,572.00
206.00
5,689.00
5,211.00
257.00
Equity in Affiliates
-
1,315.00
206.00
-
-
Consolidated Net Income
61,469.00
7,734.00
22,501.00
14,645.00
122,726.00
Net Income
61,275.00
9,655.00
18,197.00
15,954.00
109,788.00
Net Income After Extraordinaries
61,275.00
9,655.00
18,197.00
15,954.00
109,788.00
Net Income Available to Common
61,275.00
9,655.00
18,197.00
15,954.00
109,788.00
EPS (Basic)
0.13
0.00
0.00
0.00
0.01
Basic Shares Outstanding
471,196.00
8,842,544.00
8,074,937.00
12,767,101.10
12,946,827.10
EPS (Diluted)
0.13
0.00
0.00
0.00
0.01
Diluted Shares Outstanding
471,196.00
8,842,544.00
8,074,937.00
12,767,101.10
12,946,827.10
EBITDA
64,510.00
8,940.00
8,235.00
21,841.00
17,973.00
Non-Operating Interest Income
8.00
1.00
21.00
38.00
335.00
Minority Interest Expense
194.00
1,921.00
4,304.00
1,309.00
12,938.00
Equity in Affiliates (Pretax)
-
-
-
176.00
-
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