Nan Hai Corp. Ltd. | Income Statement
Fiscal year is January-December. All values HKD Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
2,319
3,153
4,200
9,051
15,901
16,789
Cost of Goods Sold (COGS) incl. D&A
1,075
1,646
1,867
4,081
6,743
7,308
Gross Income
1,243
1,507
2,334
4,970
9,158
9,482
SG&A Expense
1,519
1,839
2,179
2,877
4,182
5,199
EBIT
233
-
511
-
4,976
4,168
Unusual Expense
39
29
88
20
286
40
Non Operating Income/Expense
1,420
604
31
727
96
147
Interest Expense
255
302
301
517
824
1,096
Pretax Income
930
546
384
2,401
4,216
3,424
Income Tax
58
22
92
1,122
2,614
2,450
Equity in Affiliates
19
179
36
-
-
-
Consolidated Net Income
853
747
255
1,278
1,602
974
Net Income
865
702
239
1,360
1,708
1,141
Net Income After Extraordinaries
865
702
239
1,360
1,708
1,141
Net Income Available to Common
865
702
239
1,360
1,708
1,141
EPS (Basic)
0.01
0.01
0.00
0.02
0.02
0.02
Basic Shares Outstanding
68,646
68,646
68,646
68,646
68,646
68,646
EPS (Diluted)
0.01
0.01
0.00
0.02
0.02
0.02
Diluted Shares Outstanding
68,646
68,646
68,646
68,646
68,646
68,646
EBITDA
38
900
785
2,618
5,956
5,414
Other Operating Expense
43
664
356
4
-
114
Non-Operating Interest Income
37
56
117
118
241
232
Minority Interest Expense
13
45
17
81
106
167
Equity in Affiliates (Pretax)
-
-
-
37
13
13
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