China Fortune Holdings Ltd. | Income Statement
Fiscal year is January-December. All values HKD Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
198,344.00
57,587.00
157,903.00
110,638.00
7,436.00
216,104
Cost of Goods Sold (COGS) incl. D&A
182,770.00
49,027.00
152,509.00
108,801.00
7,147.00
210,335
Gross Income
15,574.00
8,560.00
5,394.00
1,837.00
289.00
5,769
SG&A Expense
37,835.00
40,448.00
27,590.00
18,685.00
16,745.00
4,510
EBIT
22,261.00
31,888.00
22,196.00
16,848.00
41,359.00
401
Unusual Expense
118,637.00
1,101.00
5,321.00
89,506.00
186,307.00
11,403
Non Operating Income/Expense
3,510.00
2,863.00
1,151.00
1,158.00
886.00
704
Interest Expense
1,323.00
1,323.00
1,302.00
1,278.00
1,208.00
-
Pretax Income
137,841.00
30,386.00
28,647.00
107,354.00
227,838.00
10,453
Income Tax
29,659.00
-
-
21,059.00
41,116.00
148
Consolidated Net Income
108,182.00
30,386.00
28,647.00
86,295.00
186,722.00
10,305
Net Income
59,831.00
24,482.00
23,118.00
49,807.00
111,714.00
7,799
Net Income After Extraordinaries
59,831.00
24,482.00
23,118.00
49,807.00
111,714.00
7,799
Net Income Available to Common
59,831.00
24,482.00
23,118.00
49,807.00
111,714.00
7,799
EPS (Basic)
0.07
0.03
0.03
0.06
0.12
0.01
Basic Shares Outstanding
821,745.60
826,871.40
830,753.90
832,063.40
911,673.60
917,779.40
EPS (Diluted)
0.07
0.03
0.03
0.06
0.12
0.01
Diluted Shares Outstanding
821,745.60
826,871.40
830,753.90
832,063.40
911,673.60
917,779.40
EBITDA
20,480.00
30,231.00
21,413.00
16,505.00
41,028.00
612
Other Operating Expense
-
-
-
-
24,903.00
858
Non-Operating Interest Income
1,474.00
2,432.00
1,007.00
25.00
156.00
-
Minority Interest Expense
48,351.00
5,904.00
5,529.00
36,488.00
75,008.00
2,506
Equity in Affiliates (Pretax)
604.00
1,369.00
1,986.00
905.00
6.00
647
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