CIL Holdings Ltd. | Income Statement
Fiscal year is July-June. All values HKD Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
382,834.00
464,057.00
617,696.00
223,481.00
108,765.00
77,666
Cost of Goods Sold (COGS) incl. D&A
365,116.00
447,646.00
597,220.00
246,066.00
135,485.00
101,999
Gross Income
17,718.00
16,411.00
20,476.00
22,585.00
26,720.00
24,333
SG&A Expense
39,087.00
49,669.00
57,829.00
32,658.00
22,385.00
45,466
EBIT
21,369.00
33,258.00
37,353.00
-
48,079.00
69,799
Unusual Expense
-
21,623.00
10,138.00
66,728.00
9,637.00
19,317
Non Operating Income/Expense
922.00
1,910.00
17,064.00
4,419.00
1,298.00
27,917
Interest Expense
882.00
1,576.00
3,766.00
9,959.00
8,214.00
9,864
Pretax Income
21,040.00
54,227.00
62,642.00
16,131.00
61,047.00
121,593
Income Tax
1,418.00
2,652.00
1,450.00
48.00
189.00
41
Consolidated Net Income
22,458.00
56,879.00
61,192.00
16,083.00
61,236.00
121,634
Net Income
23,182.00
57,078.00
61,481.00
18,101.00
59,889.00
120,441
Net Income After Extraordinaries
23,182.00
57,078.00
61,481.00
18,101.00
59,889.00
114,822
Net Income Available to Common
23,182.00
57,078.00
61,481.00
18,101.00
59,889.00
126,060
EPS (Basic)
0.02
0.03
0.02
0.01
0.02
0.03
Basic Shares Outstanding
1,078,481.00
1,702,275.00
2,510,646.00
3,021,098.00
3,615,146.00
3,950,488
EPS (Diluted)
0.02
0.03
0.02
0.01
0.02
0.03
Diluted Shares Outstanding
1,078,481.00
1,702,275.00
2,510,646.00
3,021,098.00
3,615,146.00
3,950,488
EBITDA
20,582.00
31,357.00
32,947.00
44,593.00
41,535.00
65,337
Other Operating Expense
-
-
-
3,530.00
1,026.00
-
Non-Operating Interest Income
289.00
320.00
5,679.00
6,656.00
6,181.00
5,304
Minority Interest Expense
724.00
199.00
289.00
2,018.00
1,347.00
1,193
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