Jolimark Holdings Ltd. | Income Statement
Fiscal year is January-December. All values HKD Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
733,453.20
690,633.20
613,009.10
615,332.40
430,318.20
390,420.90
Cost of Goods Sold (COGS) incl. D&A
531,979.50
454,286.40
379,882.40
390,341.80
281,502.00
269,044
Gross Income
201,473.70
236,346.80
233,126.60
224,990.70
148,816.20
121,376.90
SG&A Expense
116,445.20
121,123.40
135,242.50
135,979.40
127,504.90
145,068.40
EBIT
85,028.50
115,223.40
97,884.10
91,362.20
21,311.40
23,691.50
Unusual Expense
603.10
1,154.10
29,757.70
3,536.80
8,237.70
4,247.50
Non Operating Income/Expense
11,224.20
1,397.00
2,169.70
8,763.10
8,776.10
903.70
Interest Expense
2,271.10
3,286.00
2,737.10
2,472.40
4,630.80
12,008
Pretax Income
103,073.50
123,265.40
139,388.20
91,726.70
23,140.10
32,597.40
Income Tax
17,628.70
19,251.70
29,724.40
20,377.20
7,602.30
520
Equity in Affiliates
2.50
13.80
-
-
-
1,280.40
Consolidated Net Income
85,442.30
103,999.80
109,663.80
71,349.50
15,537.80
34,397.70
Net Income
85,425.90
103,960.80
109,682.30
71,479.20
15,973.70
33,489.20
Net Income After Extraordinaries
85,425.90
103,960.80
109,682.30
71,479.20
15,973.70
33,489.20
Net Income Available to Common
85,425.90
103,960.80
109,682.30
71,479.20
15,973.70
33,489.20
EPS (Basic)
0.15
0.19
0.18
0.11
0.02
0.05
Basic Shares Outstanding
559,992.00
562,036.00
603,161.00
626,089.00
655,749.00
632,260
EPS (Diluted)
0.15
0.18
0.18
0.11
0.02
0.05
Diluted Shares Outstanding
560,094.00
565,854.00
605,974.00
626,818.00
656,045.00
632,260
EBITDA
95,879.20
130,031.30
114,005.70
99,663.80
32,153.80
10,743
Other Operating Expense
-
-
-
2,350.90
-
-
Non-Operating Interest Income
9,695.00
8,777.00
13,070.00
8,771.30
6,678.70
6,445.80
Minority Interest Expense
16.40
39.00
18.50
129.70
435.90
908.50
Equity in Affiliates (Pretax)
-
-
756.10
708.10
757.60
-
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