LHN Ltd. | Income Statement
Fiscal year is October-September. All values HKD Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
521,951.10
560,395.00
554,851.40
588,813.00
592,788.50
636,867.20
Cost of Goods Sold (COGS) incl. D&A
411,225.50
437,869.30
451,701.50
470,992.80
482,647.30
502,605.50
Gross Income
110,725.60
122,525.70
103,149.90
117,820.20
110,141.20
134,261.60
SG&A Expense
89,366.70
79,949.40
85,420.70
88,609.80
93,521.30
112,076
EBIT
21,357.50
42,576.30
17,729.20
30,936.40
16,619.90
22,185.60
Unusual Expense
5,136.10
36,000.20
5,056.20
11,837.80
28,213.10
10,367.30
Non Operating Income/Expense
17,475.40
11,942.90
13,991.10
13,159.50
12,045.10
15,175
Interest Expense
2,410.40
4,615.30
2,906.80
3,716.30
3,548.30
4,819.40
Pretax Income
42,982.50
86,338.40
24,418.50
53,483.70
1,339.00
24,778.90
Income Tax
4,555.20
8,033.80
1,229.50
6,334.40
2,103.30
2,540.80
Equity in Affiliates
17.20
149.90
151.40
37,769.00
18,879.40
11,387.10
Consolidated Net Income
38,444.50
78,454.40
23,340.50
84,918.30
15,437.20
33,625.10
Net Income
39,250.00
78,776.40
24,310.80
84,879.90
12,898.70
31,509.70
Net Income After Extraordinaries
27,154.30
78,776.40
24,310.80
84,879.90
12,898.70
31,509.70
Net Income Available to Common
51,345.80
78,776.40
24,310.80
84,879.90
12,898.70
31,509.70
EPS (Basic)
25.67
39.39
0.08
0.24
0.04
0.08
Basic Shares Outstanding
2,000.00
2,000.00
316,019.80
361,334.70
360,314.00
392,204
EPS (Diluted)
25.67
39.39
0.08
0.23
0.04
0.08
Diluted Shares Outstanding
2,000.00
2,000.00
316,019.80
361,334.70
360,314.00
392,204
EBITDA
49,948.40
74,636.20
49,575.50
67,745.70
50,144.30
56,451.80
Other Operating Expense
1.40
-
-
1,726.10
-
-
Non-Operating Interest Income
1,423.90
434.40
661.30
1,266.40
1,757.40
2,604.90
Minority Interest Expense
805.60
321.90
970.30
38.40
2,538.50
2,115.40
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