Epicurean & Co. Ltd. | Income Statement
Fiscal year is April-March. All values HKD Thousands.
2014
2015
2016
2017
2018
2019
Sales/Revenue
414,613.00
505,991.00
442,871.00
336,419.00
305,543.00
251,792
Cost of Goods Sold (COGS) incl. D&A
135,411.00
159,999.00
144,389.00
113,027.00
103,075.00
87,249
Gross Income
279,202.00
345,992.00
298,482.00
223,392.00
202,468.00
164,543
SG&A Expense
301,206.00
372,840.00
328,372.00
262,084.00
225,903.00
182,303
EBIT
22,004.00
26,848.00
29,086.00
38,692.00
23,435.00
17,760
Unusual Expense
1,670.00
2,185.00
13,188.00
7,401.00
6,798.00
53,784
Non Operating Income/Expense
2,076.00
1,848.00
13,748.00
805.00
598.00
1,460
Interest Expense
6,749.00
7,709.00
6,215.00
5,070.00
4,638.00
6,689
Pretax Income
27,901.00
34,891.00
34,736.00
50,351.00
34,262.00
75,362
Income Tax
289.00
2,021.00
3,898.00
2,611.00
4,521.00
1,363
Consolidated Net Income
28,190.00
36,912.00
38,634.00
47,740.00
38,783.00
76,725
Net Income
27,712.00
36,643.00
38,705.00
47,333.00
37,687.00
75,916
Net Income After Extraordinaries
27,712.00
36,643.00
38,705.00
47,333.00
37,687.00
75,916
Net Income Available to Common
27,712.00
36,643.00
38,705.00
47,333.00
37,687.00
75,916
EPS (Basic)
0.01
0.01
0.01
0.01
0.01
0.02
Basic Shares Outstanding
2,713,245.90
2,713,245.90
3,021,480.10
3,359,756.10
4,002,695.00
4,166,175
EPS (Diluted)
0.01
0.01
0.01
0.01
0.01
0.02
Diluted Shares Outstanding
2,713,245.90
2,713,245.90
3,021,480.10
3,359,756.10
4,002,695.00
4,166,175
EBITDA
3,790.00
9,653.00
4,047.00
14,004.00
5,962.00
8,196
Other Operating Expense
-
-
804.00
-
-
-
Non-Operating Interest Income
446.00
3.00
5.00
7.00
11.00
1,411
Minority Interest Expense
478.00
269.00
71.00
407.00
1,096.00
809
About Epicurean & Co.
View Profile
