Automobiles » Auto & Trucks Parts | China Automotive Interior Decoration Holdings Ltd.

China Automotive Interior Decoration Holdings Ltd. | Income Statement

Fiscal year is January-December. All values HKD Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
685,588.60
449,610.90
241,520.40
242,825.40
262,398.80
230,408.30
Cost of Goods Sold (COGS) incl. D&A
621,478.20
375,213.00
195,136.60
203,509.30
227,724.30
201,780
Gross Income
64,110.40
74,398.00
46,383.80
39,316.10
34,674.50
28,628.30
SG&A Expense
30,962.60
45,356.10
40,533.40
57,861.30
84,002.40
63,679.80
EBIT
33,147.90
29,041.80
5,850.40
18,545.10
49,327.90
35,051.50
Unusual Expense
25,373.20
10,690.00
200,432.00
142,405.70
232,269.80
42,052.90
Non Operating Income/Expense
6,586.20
4,124.20
9,770.40
3,909.50
13,002.20
16,479.30
Interest Expense
3,327.20
3,408.10
2,189.40
1,864.80
2,111.30
2,338.10
Pretax Income
61,820.40
40,563.70
214,773.70
158,826.60
270,661.80
62,843.60
Income Tax
5,781.20
4,568.50
44,441.10
2,749.30
2,692.50
1,526.80
Equity in Affiliates
1,729.80
3,424.50
7,541.50
-
280.20
12,530.30
Consolidated Net Income
54,309.40
32,570.70
162,791.10
156,077.30
273,074.00
76,900.70
Net Income
54,309.40
32,570.70
162,791.10
156,077.30
273,074.00
76,900.70
Net Income After Extraordinaries
54,309.40
32,570.70
162,791.10
156,077.30
273,074.00
76,900.70
Net Income Available to Common
54,309.40
32,570.70
162,791.10
156,077.30
273,074.00
76,900.70
EPS (Basic)
0.05
0.03
0.11
0.09
0.14
0.04
Basic Shares Outstanding
1,123,200.00
1,213,229.60
1,506,626.60
1,762,503.20
1,990,656.00
1,990,656
EPS (Diluted)
0.05
0.03
0.11
0.09
0.14
0.04
Diluted Shares Outstanding
1,123,200.00
1,213,229.60
1,506,626.60
1,762,503.20
1,990,656.00
1,990,656
EBITDA
39,331.50
34,682.60
12,014.10
11,774.20
42,638.80
27,843
Non-Operating Interest Income
40.40
115.80
910.30
79.50
45.00
119.60

About China Automotive Interior Decoration Holdings

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Address
Workshop Nos. 22-23, 6/F
Hong Kong
Hong Kong
Employees -
Website http://www.joystar.com.hk
Updated 07/08/2019
China Automotive Interior Decoration Holdings Ltd. is an investment company. The firm engages in the manufacture and sale of nonwoven fabric products used in automotive interior decoration parts. It operates through the Supply and Procurement Operation; and Manufacture and Sale of Nonwoven Fabric Products.

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