China Best Group Holding Ltd. | Income Statement
Fiscal year is January-December. All values HKD Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
47,739.00
267,040.00
336,296.00
488,208.00
425,575.00
218,007
Cost of Goods Sold (COGS) incl. D&A
59,986.00
254,921.00
303,990.00
445,950.00
388,703.00
196,670
Gross Income
12,247.00
12,119.00
32,306.00
42,258.00
36,872.00
21,337
SG&A Expense
25,249.00
22,613.00
58,165.00
65,993.00
40,204.00
59,220
EBIT
37,496.00
-
25,859.00
-
3,332.00
37,883
Unusual Expense
66,085.00
8,336.00
47,685.00
29,433.00
5,558.00
42,360
Non Operating Income/Expense
1,533.00
5,145.00
35,199.00
12,007.00
27,117.00
123
Interest Expense
2,592.00
-
-
-
-
-
Pretax Income
103,326.00
6,275.00
45,804.00
16,464.00
32,538.00
74,061
Income Tax
2,999.00
331.00
1,673.00
2,385.00
8,013.00
1,488
Consolidated Net Income
100,327.00
6,606.00
47,477.00
18,849.00
24,525.00
75,549
Net Income
76,162.00
6,604.00
47,472.00
18,835.00
24,533.00
75,533
Net Income After Extraordinaries
76,162.00
4,330.00
46,258.00
27,130.00
24,533.00
75,533
Net Income Available to Common
76,162.00
17,538.00
48,686.00
19,079.00
24,533.00
75,533
EPS (Basic)
0.03
0.01
0.01
0.00
0.00
0.02
Basic Shares Outstanding
2,645,444.20
2,526,270.00
4,781,006.00
7,084,238.00
7,264,566.00
4,201,149
EPS (Diluted)
0.03
0.01
0.01
0.00
0.00
0.02
Diluted Shares Outstanding
2,645,444.20
2,526,270.00
4,781,006.00
7,084,238.00
7,264,566.00
4,201,149
EBITDA
30,540.00
9,993.00
24,262.00
20,659.00
326.00
34,254
Non-Operating Interest Income
1,314.00
1,028.00
1,730.00
683.00
5,372.00
6,059
Minority Interest Expense
24,165.00
2.00
5.00
14.00
8.00
16
Equity in Affiliates (Pretax)
-
-
9,189.00
10,864.00
2,183.00
-
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