Retail & Wholesale » Retail | Maoye International Holdings Ltd.

Maoye International Holdings Ltd. | Income Statement

Fiscal year is January-December. All values HKD Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
4,801
4,468
4,051
6,825
6,638
7,246
Cost of Goods Sold (COGS) incl. D&A
2,805
2,763
2,682
4,695
4,333
4,306
Gross Income
1,996
1,705
1,369
2,131
2,305
2,940
SG&A Expense
957
988
848
1,225
1,507
1,511
EBIT
1,664
-
-
-
370
997
Unusual Expense
-
30
77
84
9
546
Non Operating Income/Expense
246
1,613
59
1,135
2,864
2,019
Interest Expense
265
294
498
1,046
1,159
1,273
Pretax Income
1,672
2,709
801
666
2,104
2,365
Income Tax
519
802
426
566
674
1,063
Equity in Affiliates
1
82
17
31
32
33
Consolidated Net Income
1,152
1,825
357
131
1,463
1,335
Net Income
1,012
1,718
368
54
1,236
947
Net Income After Extraordinaries
1,012
1,718
368
54
1,236
947
Net Income Available to Common
1,012
1,718
368
54
1,236
947
EPS (Basic)
0.20
0.33
0.07
0.01
0.24
0.18
Basic Shares Outstanding
5,159
5,198
5,161
5,141
5,140
5,140
EPS (Diluted)
0.20
0.33
0.07
0.01
0.24
0.18
Diluted Shares Outstanding
5,159
5,198
5,161
5,141
5,140
5,140
EBITDA
2,110
1,844
1,672
1,410
1,415
1,947
Other Operating Expense
625
669
619
440
427
431
Non-Operating Interest Income
27
33
21
27
38
76
Minority Interest Expense
140
107
11
77
227
388

About Maoye International Holdings

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Address
38/F, World Finance Centre Tower A
Shenzhen Guangdong 518008
China
Employees -
Website http://www.maoye.cn
Updated 07/08/2019
Maoye International Holdings Ltd. engages in the operation and management of department stores and property development. It operates through the following segments: Operation of Department Stores, Property Development, and Others. The Operation of Department Stores segment comprises concessionaire, direct sales of merchandise, and leasing out of commercial properties for the operation of department stores by third parties.

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