China Ocean Industry Group Ltd. | Income Statement
Fiscal year is January-December. All values HKD Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
491,144.00
104,880.00
157,635.00
417,313.00
349,238.00
468,032
Cost of Goods Sold (COGS) incl. D&A
482,797.00
261,353.00
315,493.00
447,796.00
671,626.00
2,355
Gross Income
8,347.00
156,473.00
157,858.00
30,483.00
322,388.00
470,387
SG&A Expense
181,745.00
156,029.00
141,280.00
160,862.00
212,127.00
235,121
EBIT
173,487.00
312,626.00
299,138.00
180,400.00
534,515.00
705,508
Unusual Expense
2,206.00
84,627.00
22,960.00
95,576.00
12,576.00
102,481
Non Operating Income/Expense
5,166.00
3,098.00
12,919.00
21,681.00
92,369.00
12,379
Interest Expense
173,832.00
247,943.00
201,847.00
136,324.00
173,491.00
271,841
Pretax Income
338,779.00
637,090.00
534,857.00
432,882.00
623,648.00
1,574,266
Income Tax
1,339.00
1,121.00
26,307.00
7,173.00
2,696.00
27,556
Equity in Affiliates
-
2,792.00
7,737.00
66,483.00
-
-
Consolidated Net Income
337,440.00
633,177.00
500,813.00
359,226.00
620,952.00
1,546,710
Net Income
337,440.00
633,177.00
500,799.00
353,156.00
611,790.00
1,545,435
Net Income After Extraordinaries
337,440.00
633,177.00
500,799.00
353,156.00
611,790.00
1,545,435
Net Income Available to Common
337,440.00
633,177.00
500,799.00
353,156.00
611,790.00
1,545,435
EPS (Basic)
0.09
0.12
0.05
0.03
0.05
0.11
Basic Shares Outstanding
3,803,600.00
5,352,746.00
9,912,342.00
11,996,663.00
13,119,433.00
13,636,839
EPS (Diluted)
0.09
0.12
0.05
0.03
0.05
0.11
Diluted Shares Outstanding
3,803,600.00
5,352,746.00
9,912,342.00
11,996,663.00
13,119,433.00
13,636,839
EBITDA
106,192.00
245,073.00
237,609.00
87,627.00
432,811.00
585,841
Other Operating Expense
89.00
124.00
-
10,945.00
-
-
Non-Operating Interest Income
5,580.00
5,008.00
2,007.00
1,099.00
877.00
429
Minority Interest Expense
-
-
14.00
6,070.00
9,162.00
1,275
Equity in Affiliates (Pretax)
-
-
-
-
1,692.00
507,244
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