China Digital Culture | Income Statement
Fiscal year is January-December. All values HKD Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
42,918.00
115,384.00
90,046.00
206,214.00
349,816.00
290,231
Cost of Goods Sold (COGS) incl. D&A
9,940.00
40,861.00
25,343.00
41,483.00
207,662.00
207,915
Gross Income
32,978.00
74,523.00
64,703.00
164,731.00
142,154.00
82,316
SG&A Expense
25,009.00
35,081.00
27,808.00
51,780.00
75,853.00
111,586
EBIT
7,969.00
39,442.00
36,895.00
-
66,301.00
29,270
Unusual Expense
228.00
-
3,305.00
108,500.00
19,212.00
40,701
Non Operating Income/Expense
1,551.00
2,868.00
2,831.00
24,932.00
3,486.00
6,875
Interest Expense
65.00
-
-
4,527.00
18,096.00
33,743
Pretax Income
12,038.00
42,429.00
36,465.00
24,040.00
33,547.00
96,567
Income Tax
5,764.00
9,786.00
7,574.00
18,776.00
11,677.00
7,592
Consolidated Net Income
6,274.00
32,643.00
28,891.00
5,264.00
21,870.00
104,421
Net Income
4,786.00
24,890.00
23,957.00
5,103.00
22,917.00
101,728
Net Income After Extraordinaries
4,278.00
24,890.00
23,957.00
5,103.00
22,917.00
101,728
Net Income Available to Common
5,294.00
24,890.00
23,957.00
5,103.00
22,917.00
101,728
EPS (Basic)
0.01
0.03
0.02
0.00
0.01
0.05
Basic Shares Outstanding
766,446.00
855,056.00
977,615.00
1,636,164.00
1,905,003.00
1,940,176
EPS (Diluted)
0.01
0.03
0.02
0.00
0.01
0.05
Diluted Shares Outstanding
770,449.80
858,312.80
994,749.00
1,637,216.00
1,905,003.00
1,940,176
EBITDA
10,643.00
47,034.00
42,913.00
146,825.00
94,444.00
11,237
Non-Operating Interest Income
942.00
119.00
44.00
69.00
1,036.00
272
Minority Interest Expense
1,488.00
7,753.00
4,934.00
161.00
1,047.00
2,693
Equity in Affiliates (Pretax)
1,869.00
-
-
885.00
32.00
-
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