Coolpad Group Ltd. | Income Statement
Fiscal year is January-December. All values HKD Millions.
2012
2013
2014
2015
2016
2017
2018
Sales/Revenue
14,390
19,624
24,900
14,668
7,969
3,378
1,277
Cost of Goods Sold (COGS) incl. D&A
12,712
17,212
22,018
13,150
7,713
3,666
1,356
Gross Income
1,678
2,412
2,883
1,517
257
288
79
SG&A Expense
1,474
2,186
2,532
1,871
2,043
1,535
403
EBIT
-
225
637
353
1,860
1,869
405
Unusual Expense
18
132
2
12
777
585
2
Non Operating Income/Expense
61
305
38
2,862
1,416
123
96
Interest Expense
55
23
87
103
84
26
37
Pretax Income
418
437
607
2,496
4,045
2,561
336
Income Tax
94
89
93
35
45
21
9
Equity in Affiliates
-
-
-
185
311
141
84
Consolidated Net Income
324
348
514
2,277
4,401
2,723
411
Net Income
326
349
513
2,325
4,380
2,674
409
Net Income After Extraordinaries
326
349
513
2,325
4,380
2,674
409
Net Income Available to Common
326
349
513
2,325
4,380
2,674
409
EPS (Basic)
0.15
0.17
0.12
0.54
0.90
0.53
0.08
Basic Shares Outstanding
2,115
2,103
4,294
4,332
4,876
5,033
5,033
EPS (Diluted)
0.15
0.16
0.12
0.53
0.90
0.53
0.08
Diluted Shares Outstanding
2,153
2,146
4,387
4,413
4,876
5,033
5,033
EBITDA
457
400
844
194
1,689
1,777
357
Other Operating Expense
135
-
286
-
73
45
77
Non-Operating Interest Income
62
63
94
103
92
41
8
Minority Interest Expense
1
-
1
48
22
49
1
Equity in Affiliates (Pretax)
6
-
1
-
-
-
-
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