Dragon Crown Group Holdings Ltd. | Income Statement
Fiscal year is January-December. All values HKD Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
270,020.00
261,574.00
269,104.00
249,898.00
241,464.00
262,491
Cost of Goods Sold (COGS) incl. D&A
108,142.00
112,059.00
123,993.00
115,402.00
115,935.00
114,356
Gross Income
161,878.00
149,515.00
145,111.00
134,496.00
125,529.00
148,135
SG&A Expense
34,240.00
45,425.00
46,897.00
48,410.00
42,923.00
45,196
EBIT
127,638.00
104,090.00
98,214.00
86,086.00
82,606.00
102,939
Unusual Expense
5,889.00
-
-
-
-
5,502
Non Operating Income/Expense
1,132.00
1,376.00
6,794.00
774.00
1,360.00
3,816
Interest Expense
3,274.00
4,367.00
1,661.00
2,980.00
5,598.00
7,184
Pretax Income
144,085.00
114,120.00
111,105.00
98,637.00
87,106.00
111,317
Income Tax
25,778.00
20,910.00
23,010.00
18,557.00
29,299.00
36,247
Consolidated Net Income
118,307.00
93,210.00
88,095.00
80,080.00
57,807.00
76,150
Net Income
104,234.00
80,933.00
77,118.00
70,598.00
50,276.00
66,930
Net Income After Extraordinaries
104,234.00
80,933.00
77,118.00
70,598.00
50,276.00
66,930
Net Income Available to Common
104,234.00
80,933.00
77,118.00
70,598.00
50,276.00
66,930
EPS (Basic)
0.09
0.07
0.07
0.06
0.04
0.05
Basic Shares Outstanding
1,109,662.00
1,109,662.00
1,109,662.00
1,128,459.50
1,220,628.00
1,220,628
EPS (Diluted)
0.09
0.07
0.07
0.06
0.04
0.05
Diluted Shares Outstanding
1,109,662.00
1,109,662.00
1,109,662.00
1,128,459.50
1,220,628.00
1,220,628
EBITDA
169,120.00
150,235.00
151,834.00
137,866.00
134,506.00
156,771
Non-Operating Interest Income
5,966.00
7,055.00
4,945.00
6,219.00
11,681.00
13,876
Minority Interest Expense
14,073.00
12,277.00
10,977.00
9,482.00
7,531.00
9,220
Equity in Affiliates (Pretax)
6,734.00
5,966.00
2,813.00
8,538.00
2,943.00
-
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