King Stone Energy Group Ltd. | Income Statement
Fiscal year is January-December. All values HKD Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
150,306.00
39,838.00
38,091.00
17,642.00
18,752.00
23,553
Cost of Goods Sold (COGS) incl. D&A
376,423.00
172,865.00
54,318.00
15,108.00
6,461.00
11,383
Gross Income
226,117.00
133,027.00
16,227.00
2,534.00
12,291.00
12,170
SG&A Expense
122,467.00
121,660.00
68,311.00
62,078.00
58,897.00
95,655
EBIT
398,113.00
263,739.00
-
59,544.00
46,606.00
83,485
Unusual Expense
1,017,541.00
1,307,748.00
457,080.00
79,434.00
46,271.00
89,126
Non Operating Income/Expense
1,890.00
165,206.00
26,884.00
6,299.00
38,477.00
1,283
Interest Expense
138,724.00
109,071.00
28,080.00
50,227.00
57,982.00
54,002
Pretax Income
1,553,402.00
1,846,370.00
542,677.00
178,682.00
112,180.00
227,033
Income Tax
95,778.00
43,111.00
79,716.00
9,842.00
5,873.00
18,259
Equity in Affiliates
10,415.00
-
-
-
-
386
Consolidated Net Income
1,468,039.00
1,803,259.00
462,961.00
168,840.00
106,307.00
209,160
Net Income
1,373,711.00
1,723,508.00
352,062.00
111,384.00
60,230.00
143,308
Net Income After Extraordinaries
1,373,711.00
1,723,508.00
2,724,252.00
111,384.00
60,230.00
143,308
Net Income Available to Common
1,373,711.00
1,723,508.00
425,651.00
111,384.00
60,230.00
143,308
EPS (Basic)
0.48
0.57
0.56
0.02
0.01
0.02
Basic Shares Outstanding
2,864,682.50
3,022,904.90
3,578,143.20
5,993,662.10
7,010,055.60
7,010,055.60
EPS (Diluted)
0.48
0.57
0.56
0.02
0.01
0.02
Diluted Shares Outstanding
2,864,682.50
3,022,904.90
3,578,143.20
5,993,662.10
7,010,055.60
7,010,055.60
EBITDA
226,414.00
159,010.00
48,708.00
53,284.00
42,466.00
80,042
Other Operating Expense
49,529.00
9,052.00
-
-
-
-
Non-Operating Interest Income
2,866.00
1,957.00
137.00
4,224.00
1,763.00
863
Minority Interest Expense
94,328.00
79,751.00
110,899.00
57,456.00
46,077.00
65,852
Equity in Affiliates (Pretax)
-
2,563.00
-
-
1,561.00
-
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