Retail & Wholesale » Retail | Shenzhen Tellus Holding Co. Ltd.

Shenzhen Tellus Holding Co. Ltd. A | Income Statement

Fiscal year is January-December. All values HKD Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
604,839.30
578,849.80
367,006.60
368,599.60
396,199.30
483,212.40
Cost of Goods Sold (COGS) incl. D&A
492,468.80
494,284.60
272,214.30
270,575.60
296,403.90
397,170.90
Gross Income
112,370.60
84,565.20
94,792.30
98,024.00
99,795.50
86,041.50
SG&A Expense
76,469.00
78,283.30
52,355.90
65,415.80
58,464.70
74,176.90
EBIT
31,240.80
1,207.20
37,364.40
30,607.50
41,228.60
11,857.90
Unusual Expense
-
-
51.30
-
267.60
3,907.40
Non Operating Income/Expense
3,633.20
2,586.30
138.10
1,716.60
7,273.90
3,516.80
Interest Expense
20,298.50
23,453.90
9,493.60
4,302.40
5,151.40
10,846.60
Pretax Income
8,009.10
18,563.70
39,522.10
34,237.80
54,287.80
8,235.70
Income Tax
14,082.30
1,836.40
5,618.60
3,350.30
3,625.10
5,225.70
Equity in Affiliates
9,881.00
31,180.90
18,813.10
1,381.90
25,189.10
99,018.80
Consolidated Net Income
3,807.80
10,780.80
52,716.60
32,269.30
75,851.90
102,028.80
Net Income
8,706.80
13,019.80
52,754.50
31,773.50
77,098.60
102,957.50
Net Income After Extraordinaries
8,706.80
13,019.80
52,754.50
31,773.50
77,098.60
102,957.50
Net Income Available to Common
8,706.80
13,019.80
52,754.50
31,773.50
77,098.60
102,957.50
EPS (Basic)
0.04
0.06
0.19
0.11
0.26
0.24
Basic Shares Outstanding
220,281.60
220,281.60
278,080.60
297,281.60
297,281.60
431,058.40
EPS (Diluted)
0.04
0.06
0.19
0.11
0.26
0.24
Diluted Shares Outstanding
220,281.60
220,281.60
278,080.60
297,281.60
297,281.60
431,058.40
EBITDA
47,292.90
20,775.00
55,859.40
46,915.10
57,202.70
35,310.60
Other Operating Expense
4,660.80
5,074.60
5,071.90
2,000.70
102.20
6.70
Non-Operating Interest Income
700.00
1,096.80
11,382.00
9,649.30
10,669.20
14,648.50
Minority Interest Expense
4,898.90
2,238.90
37.90
495.80
1,246.70
928.70

About Shenzhen Tellus Holding Co.

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Address
15/F, CNNC Building
Shenzhen Guangdong 518031
China
Employees -
Website mailto:[email protected]
Updated 07/08/2019
Shenzhen Tellus Holding Co., Ltd. engages in the provision of energy materials, machinery, and electronic equipment. It offers automotive services, which includes testing equipment maintenance, property leasing and management. The company operates through the following segments: Automobile Sales; Vehicle Inspection & Component Sales; Leasing and Services.

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