Huili Resources | Income Statement
Fiscal year is January-December. All values HKD Thousands.
2012
2013
2014
2015
2016
2017
2018
Sales/Revenue
16,001.50
1,384.10
4,409.90
3,941.00
29,897.50
26,342.30
38,883.30
Cost of Goods Sold (COGS) incl. D&A
25,717.20
11,445.00
14,334.70
41,792.80
28,089.90
16,681.70
29,800.90
Gross Income
9,715.70
10,060.90
9,924.80
37,851.80
1,807.50
9,660.60
9,082.40
SG&A Expense
24,510.00
33,612.20
59,705.90
74,920.40
38,778.60
64,488.70
52,383.70
EBIT
34,225.70
43,673.10
69,630.70
112,772.20
36,971.10
54,828.10
43,301.30
Unusual Expense
21,735.30
7,967.80
5,512.40
30,024.20
-
-
32,437.50
Non Operating Income/Expense
1,335.10
6,712.30
109.50
33,973.80
1,500.30
844.10
16,996.90
Interest Expense
2,777.20
760.80
16,954.90
19,667.80
1,517.80
38.10
207.30
Pretax Income
13,829.20
57,722.30
79,510.10
127,962.50
39,743.80
53,453.60
57,120.30
Income Tax
1,461.70
450.40
7,952.60
750.00
1,465.20
2,109
5,561
Consolidated Net Income
12,367.50
58,172.80
71,557.50
128,712.50
41,209.00
55,562.60
51,559.30
Net Income
10,373.40
57,251.70
68,547.10
125,578.20
40,444.80
53,190.70
48,881.20
Net Income After Extraordinaries
10,373.40
57,251.70
68,547.10
125,578.20
40,444.80
53,190.70
48,881.20
Net Income Available to Common
10,373.40
57,251.70
68,547.10
125,578.20
40,444.80
53,190.70
48,881.20
EPS (Basic)
0.01
0.05
0.06
0.11
0.03
0.03
0.03
Basic Shares Outstanding
1,194,822.70
1,204,724.40
1,204,724.40
1,132,877.00
1,590,000.00
1,620,000
1,620,000
EPS (Diluted)
0.01
0.05
0.06
0.11
0.03
0.03
0.03
Diluted Shares Outstanding
1,194,822.70
1,204,724.40
1,204,724.40
1,132,877.00
1,590,000.00
1,620,000
1,620,000
EBITDA
27,431.00
37,401.10
63,672.80
106,051.00
32,700.50
50,960.70
39,033.70
Non-Operating Interest Income
2,773.50
1,391.70
1,453.60
527.90
245.40
568.50
1,828.80
Minority Interest Expense
1,994.00
921.10
3,010.40
3,134.30
764.10
2,371.90
2,678.10
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