ENM Holdings Ltd. | Income Statement
Fiscal year is January-December. All values HKD Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
331,399.00
275,385.00
215,537.00
167,119.00
159,450.00
142,110
Cost of Goods Sold (COGS) incl. D&A
153,719.00
147,832.00
108,584.00
73,800.00
68,536.00
57,481
Gross Income
177,680.00
127,553.00
106,953.00
93,319.00
90,914.00
84,629
SG&A Expense
220,456.00
208,408.00
185,691.00
151,493.00
134,231.00
111,546
EBIT
42,776.00
80,855.00
78,738.00
56,513.00
43,280.00
26,917
Unusual Expense
4,427.00
57,723.00
30,652.00
384.00
13,212.00
35,984
Non Operating Income/Expense
48,835.00
49,700.00
1,069.00
49,336.00
25,999.00
10,054
Interest Expense
821.00
861.00
657.00
441.00
328.00
197
Pretax Income
21,395.00
28,364.00
106,041.00
7,017.00
6,652.00
73,152
Equity in Affiliates
2,109.00
525.00
1,076.00
2,926.00
-
-
Consolidated Net Income
23,504.00
28,889.00
107,117.00
4,091.00
6,652.00
73,152
Net Income
24,217.00
29,001.00
106,896.00
3,935.00
6,505.00
73,097
Net Income After Extraordinaries
24,217.00
29,001.00
106,896.00
3,935.00
6,505.00
73,097
Net Income Available to Common
24,217.00
29,001.00
106,896.00
3,935.00
6,505.00
73,097
EPS (Basic)
0.01
0.02
0.06
0.00
0.00
0.04
Basic Shares Outstanding
1,650,658.70
1,650,658.70
1,650,658.70
1,650,658.70
1,650,658.70
1,650,658.70
EPS (Diluted)
0.01
0.02
0.06
0.00
0.00
0.04
Diluted Shares Outstanding
1,650,658.70
1,650,658.70
1,650,658.70
1,650,658.70
1,650,658.70
1,650,658.70
EBITDA
22,603.00
61,849.00
68,084.00
51,040.00
36,093.00
20,034
Other Operating Expense
-
-
-
1,661.00
37.00
-
Non-Operating Interest Income
11,730.00
2,657.00
2,937.00
985.00
329.00
-
Minority Interest Expense
713.00
112.00
221.00
156.00
147.00
55
Equity in Affiliates (Pretax)
-
-
-
-
2,584.00
-
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