Yat Sing Holdings Ltd. | Income Statement
Fiscal year is July-June. All values HKD Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
601,426.00
600,392.00
503,195.00
488,065.00
513,455.00
466,583
Cost of Goods Sold (COGS) incl. D&A
555,948.00
545,015.00
450,790.00
443,118.00
468,269.00
411,677
Gross Income
45,478.00
55,377.00
52,405.00
44,947.00
45,186.00
54,906
SG&A Expense
16,507.00
12,939.00
23,662.00
26,363.00
39,784.00
38,939
EBIT
28,971.00
42,438.00
28,743.00
18,584.00
5,402.00
15,967
Unusual Expense
-
2,457.00
12,121.00
1,135.00
59.00
3,712
Non Operating Income/Expense
19.00
14,032.00
49.00
161.00
1,438.00
2,019
Interest Expense
1,016.00
820.00
414.00
409.00
40.00
1,170
Pretax Income
27,979.00
53,239.00
16,487.00
17,146.00
6,896.00
13,145
Income Tax
4,643.00
7,060.00
5,525.00
5,491.00
5,511.00
5,732
Consolidated Net Income
23,336.00
46,179.00
10,962.00
11,655.00
1,385.00
7,413
Net Income
23,234.00
45,976.00
10,839.00
11,581.00
1,313.00
3,650
Net Income After Extraordinaries
23,234.00
45,976.00
10,839.00
11,581.00
1,313.00
3,650
Net Income Available to Common
23,234.00
45,976.00
10,839.00
11,581.00
1,313.00
3,650
EPS (Basic)
0.00
0.01
0.00
0.00
0.00
-
Basic Shares Outstanding
5,594,000.00
5,594,000.00
5,216,595.00
5,594,000.00
5,594,000.00
5,594,000
EPS (Diluted)
0.00
0.01
0.00
0.00
0.00
-
Diluted Shares Outstanding
5,594,000.00
5,594,000.00
5,216,595.00
5,594,000.00
5,594,000.00
5,594,000
EBITDA
30,265.00
43,385.00
29,461.00
19,701.00
6,797.00
17,607
Non-Operating Interest Income
5.00
46.00
230.00
267.00
37.00
41
Minority Interest Expense
102.00
203.00
123.00
74.00
72.00
3,763
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