Yau Lee Holdings Ltd. | Income Statement
Fiscal year is April-March. All values HKD Millions.
2014
2015
2016
2017
2018
2019
Sales/Revenue
6,553
9,476
7,450
6,124
5,654
5,618
Cost of Goods Sold (COGS) incl. D&A
6,110
9,020
7,231
5,665
5,261
5,074
Gross Income
442
456
219
459
393
544
SG&A Expense
390
416
441
441
451
492
Unusual Expense
8
31
115
2
2
2
Non Operating Income/Expense
12
26
19
21
119
1
Interest Expense
39
22
31
32
27
29
Pretax Income
47
95
142
22
51
40
Income Tax
8
20
14
7
2
10
Equity in Affiliates
-
1
1
-
-
-
Consolidated Net Income
39
76
156
30
53
30
Net Income
39
76
159
30
53
30
Net Income After Extraordinaries
39
76
159
30
53
30
Net Income Available to Common
39
76
159
30
53
30
EPS (Basic)
0.09
0.17
0.36
0.07
0.12
0.07
Basic Shares Outstanding
438
438
438
438
438
438
EPS (Diluted)
0.09
0.17
0.36
0.07
0.12
0.07
Diluted Shares Outstanding
438
438
438
438
438
438
EBITDA
141
142
117
120
37
148
Other Operating Expense
5
-
-
-
-
-
Non-Operating Interest Income
19
21
14
13
15
18
Minority Interest Expense
-
-
4
1
4
-
Equity in Affiliates (Pretax)
-
-
-
-
-
3
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