Kai Yuan Holdings Ltd. | Income Statement
Fiscal year is January-December. All values HKD Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
757,490.00
88,688.00
329,737.00
276,587.00
289,931.00
300,710
Cost of Goods Sold (COGS) incl. D&A
685,804.00
61,115.00
219,337.00
205,122.00
216,025.00
223,070
Gross Income
71,686.00
27,573.00
110,400.00
71,465.00
73,906.00
77,640
SG&A Expense
66,616.00
212,701.00
55,697.00
47,295.00
49,753.00
41,366
EBIT
5,068.00
-
54,703.00
24,170.00
24,153.00
36,274
Unusual Expense
73,272.00
1,239.00
7,648.00
313,269.00
12,967.00
13,632
Non Operating Income/Expense
9,083.00
62,851.00
5,345.00
2,609.00
1,659.00
7,428
Interest Expense
31,473.00
33,403.00
113,208.00
58,487.00
38,371.00
35,714
Pretax Income
87,698.00
281,662.00
59,862.00
343,511.00
23,191.00
1,348
Income Tax
23,699.00
41,785.00
12,658.00
45,202.00
27,871.00
1,121
Consolidated Net Income
111,397.00
239,877.00
72,520.00
298,309.00
4,680.00
227
Net Income
119,284.00
239,877.00
72,520.00
298,309.00
4,680.00
227
Net Income After Extraordinaries
133,708.00
586,171.00
124,697.00
467,268.00
4,680.00
338,402
Net Income Available to Common
102,125.00
106,417.00
101,261.00
340,632.00
4,680.00
3,286
EPS (Basic)
0.01
0.01
0.00
0.01
0.00
0.03
Basic Shares Outstanding
10,968,469.00
12,778,880.00
12,778,880.00
12,778,880.00
12,778,880.00
12,778,880
EPS (Diluted)
0.01
0.01
0.00
0.01
0.00
0.03
Diluted Shares Outstanding
10,968,469.00
12,778,880.00
12,778,880.00
12,778,880.00
12,778,880.00
12,778,880
EBITDA
67,590.00
161,019.00
103,590.00
64,756.00
65,186.00
75,128
Other Operating Expense
2.00
-
-
-
-
-
Non-Operating Interest Income
5,829.00
959.00
946.00
1,466.00
2,335.00
6,992
Minority Interest Expense
7,887.00
-
-
-
-
-
Equity in Affiliates (Pretax)
2,933.00
-
-
-
-
-
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