Asian Capital Resources | Income Statement
Fiscal year is January-December. All values HKD Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
-
1,939.00
23,551.00
30,621.00
22,050.00
25,800
Cost of Goods Sold (COGS) incl. D&A
-
-
73,854.00
13,505.00
12,014.00
23,580
Gross Income
-
-
50,303.00
17,116.00
10,036.00
2,220
SG&A Expense
7,963.00
12,632.00
-
-
-
22,265
EBIT
-
14,976.00
50,303.00
17,116.00
10,036.00
20,045
Unusual Expense
-
14,067.00
5,674.00
20,804.00
46,589.00
36,370
Non Operating Income/Expense
-
255.00
974.00
3,494.00
29.00
105
Interest Expense
1,097.00
1,139.00
1,105.00
1,039.00
1,224.00
1,156
Pretax Income
9,086.00
1,769.00
44,698.00
1,213.00
37,721.00
57,292
Income Tax
-
1,060.00
12,719.00
866.00
3,379.00
91
Equity in Affiliates
-
509.00
569.00
508.00
-
-
Consolidated Net Income
9,086.00
1,218.00
32,548.00
2,587.00
41,100.00
57,383
Net Income
308.00
6,079.00
11,843.00
2,234.00
40,872.00
57,383
Net Income After Extraordinaries
14,210.00
23,457.00
11,843.00
2,234.00
40,872.00
57,383
Net Income Available to Common
13,594.00
11,299.00
11,843.00
2,234.00
40,872.00
57,383
EPS (Basic)
0.01
0.01
0.01
0.00
0.02
0.03
Basic Shares Outstanding
1,477,847.70
1,511,257.10
1,761,825.60
1,761,825.60
1,761,825.60
1,761,825.60
EPS (Diluted)
0.01
0.01
0.01
0.00
0.02
0.03
Diluted Shares Outstanding
1,477,847.70
1,511,257.10
1,761,825.60
1,761,825.60
1,761,825.60
1,761,825.60
EBITDA
7,963.00
10,693.00
1,287.00
17,806.00
10,734.00
19,256
Non-Operating Interest Income
-
24.00
62.00
20.00
15.00
6
Minority Interest Expense
9,394.00
7,297.00
20,705.00
353.00
228.00
-
Equity in Affiliates (Pretax)
-
-
-
-
12.00
168
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