NNK Group Ltd. | Income Statement
Fiscal year is January-December. All values HKD Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
169,209.00
274,875.40
279,510.40
186,938.80
94,419.40
71,158.40
Cost of Goods Sold (COGS) incl. D&A
82,559.30
137,927.30
136,752.30
89,180.70
43,646.60
42,354.90
Gross Income
86,649.80
136,948.10
142,758.10
97,758.10
50,772.70
28,803.60
SG&A Expense
34,410.80
40,329.60
58,705.00
59,473.70
69,170.20
58,701.50
EBIT
52,238.90
96,618.60
84,053.10
43,726.90
18,397.50
29,898
Unusual Expense
-
-
29,899.60
-
-
-
Non Operating Income/Expense
2,056.60
9,416.30
41.90
3,359.20
3,523.80
3,684.80
Interest Expense
12,854.40
15,905.30
17,024.50
9,065.80
7,371.70
5,182
Pretax Income
43,165.90
74,812.00
47,522.30
40,485.70
22,749.30
25,596
Income Tax
5,012.80
6,218.40
14,461.30
1,291.10
796.80
5,003.10
Consolidated Net Income
38,153.10
68,593.60
33,061.00
39,194.60
21,952.50
30,599.20
Net Income
38,175.80
68,615.00
33,061.00
39,194.60
21,952.50
30,599.20
Net Income After Extraordinaries
51,273.70
101,418.60
33,061.00
39,194.60
21,952.50
30,599.20
Net Income Available to Common
25,077.90
35,811.50
33,061.00
39,194.60
21,952.50
30,599.20
EPS (Basic)
0.06
0.09
0.07
0.09
0.06
0.07
Basic Shares Outstanding
415,000.00
415,000.00
415,000.00
412,329.00
415,000.00
415,000
EPS (Diluted)
0.06
0.09
0.08
0.09
0.05
0.07
Diluted Shares Outstanding
415,000.00
415,000.00
415,000.00
412,588.00
415,000.00
415,000
EBITDA
54,975.60
102,677.10
93,209.20
49,550.30
14,486.20
27,295.70
Other Operating Expense
-
-
-
5,442.50
-
-
Non-Operating Interest Income
1,724.80
2,179.80
2,225.20
2,465.40
6,543.80
5,799.10
Minority Interest Expense
22.70
21.40
-
-
-
-
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