Tian Shan Development | Income Statement
Fiscal year is January-December. All values HKD Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
3,486
3,042
2,878
4,459
5,745
5,467
Cost of Goods Sold (COGS) incl. D&A
2,524
1,919
1,953
3,452
4,397
3,949
Gross Income
961
1,122
924
1,007
1,348
1,519
SG&A Expense
506
420
445
613
719
868
EBIT
455
702
479
394
629
650
Unusual Expense
66
62
7
9
29
40
Non Operating Income/Expense
14
19
5
39
26
89
Interest Expense
19
52
90
87
102
198
Pretax Income
522
738
428
367
560
617
Income Tax
195
383
262
228
441
439
Consolidated Net Income
327
355
166
140
119
178
Net Income
327
355
166
140
123
201
Net Income After Extraordinaries
327
355
166
140
123
201
Net Income Available to Common
327
355
166
140
123
201
EPS (Basic)
0.33
0.35
0.17
0.14
0.12
0.20
Basic Shares Outstanding
1,000
1,000
1,004
1,006
1,006
1,006
EPS (Diluted)
0.33
0.35
0.16
0.14
0.12
0.20
Diluted Shares Outstanding
1,001
1,003
1,008
1,010
1,010
1,010
EBITDA
479
737
518
430
670
688
Non-Operating Interest Income
7
7
24
30
31
116
Minority Interest Expense
-
-
-
-
4
23
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