Huayu Expressway Group Ltd. | Income Statement
Fiscal year is January-December. All values HKD Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
167,758.00
184,324.00
180,624.00
138,972.00
166,928.00
204,456
Cost of Goods Sold (COGS) incl. D&A
57,723.00
66,267.00
74,156.00
49,220.00
62,056.00
75,506
Gross Income
110,035.00
118,057.00
106,468.00
89,752.00
104,872.00
128,950
SG&A Expense
28,298.00
26,046.00
24,120.00
27,063.00
23,448.00
30,423
EBIT
81,737.00
92,011.00
82,348.00
62,689.00
81,424.00
98,527
Unusual Expense
1,567.00
-
157,988.00
-
-
-
Non Operating Income/Expense
102,119.00
410.00
37,018.00
80.00
2,372.00
3,655
Interest Expense
90,758.00
91,088.00
84,801.00
64,491.00
59,802.00
55,248
Pretax Income
9,878.00
570.00
197,423.00
1,860.00
24,090.00
47,036
Income Tax
1,737.00
2,068.00
2,085.00
8,351.00
5,438.00
39,633
Consolidated Net Income
8,141.00
1,498.00
199,508.00
10,211.00
18,652.00
86,669
Net Income
6,362.00
2,351.00
180,707.00
10,477.00
15,845.00
76,580
Net Income After Extraordinaries
6,362.00
2,351.00
180,707.00
10,477.00
15,845.00
76,580
Net Income Available to Common
6,362.00
2,351.00
180,707.00
10,477.00
15,845.00
76,580
EPS (Basic)
0.02
0.01
0.44
0.03
0.04
0.19
Basic Shares Outstanding
412,608.00
412,608.00
412,608.00
412,608.00
412,608.00
412,608
EPS (Diluted)
0.02
0.01
0.44
0.03
0.04
0.19
Diluted Shares Outstanding
412,608.00
412,608.00
412,608.00
412,608.00
412,608.00
412,608
EBITDA
123,385.00
140,439.00
136,114.00
92,964.00
121,162.00
149,656
Non-Operating Interest Income
84.00
57.00
36.00
22.00
96.00
102
Minority Interest Expense
1,779.00
853.00
18,801.00
266.00
2,807.00
10,089
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