SMIT Holdings Ltd. | Income Statement
Fiscal year is January-December. All values HKD Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
365,966.00
434,315.10
505,010.80
458,403.30
715,231.90
323,836.20
Cost of Goods Sold (COGS) incl. D&A
190,041.50
263,343.10
325,049.50
282,366.40
467,940.30
222,687.20
Gross Income
175,924.50
170,972.00
179,961.30
176,036.90
247,291.60
101,149
SG&A Expense
170,167.50
137,085.70
139,213.70
133,403.30
134,017.10
151,105.20
EBIT
5,757.00
33,886.30
40,747.70
42,633.60
113,274.50
49,956.20
Unusual Expense
-
-
26,029.50
14,814.00
2,095.90
22,113.80
Non Operating Income/Expense
17,768.80
4,238.10
10,965.70
16,672.90
17,649.00
16,654.20
Interest Expense
-
-
299.70
-
-
92.50
Pretax Income
24,680.90
44,439.50
32,100.20
57,281.90
109,342.80
2,177.10
Income Tax
3,933.70
2,100.30
6,340.70
941.10
22,851.30
12,487.60
Consolidated Net Income
20,747.30
42,339.20
25,759.50
58,223.00
86,491.40
10,310.50
Net Income
20,747.30
42,339.20
25,759.50
58,223.00
86,491.40
10,327.80
Net Income After Extraordinaries
20,747.30
42,339.20
25,759.50
58,223.00
86,491.40
10,327.80
Net Income Available to Common
20,747.30
42,339.20
25,759.50
58,223.00
86,491.40
10,327.80
EPS (Basic)
0.07
0.14
0.09
0.21
0.29
0.03
Basic Shares Outstanding
301,148.60
301,148.60
301,148.60
282,803.90
303,420.10
309,751.60
EPS (Diluted)
0.07
0.14
0.09
0.19
0.27
0.03
Diluted Shares Outstanding
301,148.60
301,148.60
301,148.60
301,507.70
315,292.90
318,648
EBITDA
12,071.10
39,905.30
48,265.20
49,049.30
119,849.90
43,122.60
Non-Operating Interest Income
1,155.10
1,466.30
1,900.20
2,910.20
3,594.70
9,103.70
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