Water Oasis Group Ltd. | Income Statement
Fiscal year is October-September. All values HKD Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
628,971.00
679,049.00
691,681.00
626,823.00
644,831.00
708,360
Cost of Goods Sold (COGS) incl. D&A
377,383.00
375,393.00
385,504.00
363,475.00
354,771.00
371,916
Gross Income
251,588.00
303,656.00
306,177.00
263,348.00
290,060.00
336,444
SG&A Expense
246,091.00
253,156.00
244,546.00
226,993.00
212,756.00
231,553
EBIT
5,497.00
50,500.00
61,631.00
36,355.00
83,082.00
104,891
Unusual Expense
31,554.00
6,744.00
1,396.00
1,325.00
1,189.00
2,866
Non Operating Income/Expense
2,865.00
7,416.00
4,723.00
5,162.00
1,002.00
8,233
Interest Expense
4,264.00
646.00
583.00
520.00
455.00
389
Pretax Income
38,485.00
65,230.00
68,532.00
40,936.00
85,721.00
115,601
Income Tax
7,605.00
19,666.00
16,043.00
11,936.00
16,397.00
20,490
Consolidated Net Income
30,880.00
45,564.00
52,489.00
29,000.00
69,324.00
95,111
Net Income
34,259.00
47,930.00
50,563.00
29,063.00
69,331.00
95,238
Net Income After Extraordinaries
34,259.00
47,930.00
50,563.00
29,063.00
69,331.00
95,238
Net Income Available to Common
34,259.00
47,930.00
50,563.00
29,063.00
69,331.00
95,238
EPS (Basic)
0.05
0.06
0.07
0.04
0.09
0.13
Basic Shares Outstanding
763,952.80
763,952.80
763,952.80
763,952.80
763,952.80
741,214.40
EPS (Diluted)
0.04
0.06
0.07
0.04
0.09
0.13
Diluted Shares Outstanding
763,952.80
763,952.80
763,952.80
763,952.80
764,297.80
741,324.10
EBITDA
29,132.00
75,090.00
85,793.00
56,375.00
99,593.00
121,596
Other Operating Expense
-
-
-
-
5,778.00
-
Non-Operating Interest Income
2,833.00
1,216.00
1,365.00
1,264.00
2,907.00
-
Minority Interest Expense
3,379.00
2,366.00
1,926.00
63.00
7.00
127
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