Paliburg Holdings Ltd. | Income Statement
Fiscal year is January-December. All values HKD Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
3,604
2,301
2,900
2,772
3,589
5,894
Cost of Goods Sold (COGS) incl. D&A
2,865
1,726
2,269
2,253
2,950
4,485
Gross Income
739
575
631
519
638
1,410
SG&A Expense
280
357
406
448
417
473
EBIT
460
218
225
55
221
971
Unusual Expense
67
96
30
61
737
25
Non Operating Income/Expense
310
196
55
404
80
10
Interest Expense
254
230
228
310
309
436
Pretax Income
533
396
44
240
810
572
Income Tax
85
19
16
4
92
145
Consolidated Net Income
448
415
28
235
663
428
Net Income
323
284
22
217
473
321
Net Income After Extraordinaries
323
284
22
217
473
321
Net Income Available to Common
323
284
22
217
473
321
EPS (Basic)
0.29
0.25
0.02
0.19
0.42
0.29
Basic Shares Outstanding
1,115
1,115
1,115
1,115
1,115
1,115
EPS (Diluted)
0.29
0.25
0.02
0.19
0.42
0.29
Diluted Shares Outstanding
1,115
1,115
1,115
1,115
1,115
1,115
EBITDA
918
733
797
670
822
1,564
Other Operating Expense
-
-
-
16
-
34
Non-Operating Interest Income
42
133
41
39
108
74
Minority Interest Expense
125
131
7
18
190
107
Equity in Affiliates (Pretax)
42
16
19
10
27
2
Other After Tax Income (Expense)
-
-
-
-
55
-
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