Utilities » Water Utilities | China Water Industry Group Ltd.

China Water Industry Group Ltd. | Income Statement

Fiscal year is January-December. All values HKD Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
510,959.00
507,963.00
528,586.00
557,134.00
701,524.00
950,166
Cost of Goods Sold (COGS) incl. D&A
322,192.00
320,522.00
353,203.00
327,554.00
436,768.00
578,693
Gross Income
188,767.00
187,441.00
175,383.00
229,580.00
264,756.00
371,473
SG&A Expense
120,879.00
166,359.00
161,402.00
199,258.00
220,816.00
258,061
EBIT
67,888.00
21,082.00
19,260.00
41,271.00
58,871.00
122,243
Unusual Expense
55,099.00
102,909.00
143,388.00
39,100.00
42,420.00
35,942
Non Operating Income/Expense
21,187.00
169,795.00
67,094.00
50,068.00
44,235.00
40,820
Interest Expense
15,352.00
21,670.00
8,842.00
24,083.00
33,780.00
47,559
Pretax Income
152,657.00
291,410.00
50,658.00
124,817.00
45,105.00
107,233
Income Tax
46,697.00
61,775.00
19,940.00
39,915.00
34,203.00
41,651
Consolidated Net Income
105,960.00
229,635.00
70,598.00
84,902.00
10,902.00
65,582
Net Income
61,419.00
203,622.00
97,497.00
31,263.00
49,111.00
6,646
Net Income After Extraordinaries
61,419.00
203,622.00
97,497.00
31,263.00
49,111.00
6,646
Net Income Available to Common
61,419.00
203,622.00
97,497.00
31,263.00
49,111.00
6,646
EPS (Basic)
0.06
0.17
0.07
0.02
0.03
-
Basic Shares Outstanding
1,110,332.00
1,233,800.00
1,486,921.00
1,596,540.00
1,596,540.00
1,596,540
EPS (Diluted)
0.06
0.15
0.07
0.02
0.03
-
Diluted Shares Outstanding
1,110,332.00
1,345,469.00
1,486,921.00
1,596,540.00
1,596,540.00
1,596,540
EBITDA
109,842.00
70,672.00
71,112.00
115,376.00
176,011.00
270,692
Other Operating Expense
-
-
5,279.00
10,949.00
14,931.00
8,831
Non-Operating Interest Income
26,103.00
19,233.00
7,886.00
19,873.00
22,154.00
25,106
Minority Interest Expense
44,541.00
26,013.00
26,899.00
53,639.00
60,013.00
58,936
Equity in Affiliates (Pretax)
2,268.00
61.00
7,332.00
1,412.00
3,955.00
2,565

About China Water Industry Group

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Address
West Tower, Shun Tak Centre
Hong Kong
Hong Kong
Employees -
Website http://www.chinawaterind.com
Updated 07/08/2019
China Water Industry Group Ltd. is an investment holding company which engages in the provision of installation and construction services of water projects. It operates through the following segments: Water Supply Services, Sewage Treatment Services, Water Supply Related Installation & Construction Services, and Exploitation & Sale of Renewable Energy. The Water Supply, Sewage Treatment, and Construction Services segments derive revenues primarily from the provision of water supply and sewage treatment operations and related construction services.