Rosan Resources Holdings Ltd. | Income Statement
Fiscal year is January-December. All values HKD Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
322,896.00
481,571.00
721,810.00
718,879.00
529,884.00
961,440
Cost of Goods Sold (COGS) incl. D&A
368,488.00
541,243.00
860,794.00
814,199.00
635,878.00
918,491
Gross Income
45,592.00
59,672.00
138,984.00
95,320.00
105,994.00
42,949
SG&A Expense
113,285.00
102,338.00
59,973.00
61,247.00
53,027.00
120,783
EBIT
162,731.00
162,010.00
209,723.00
156,447.00
159,021.00
53,301
Unusual Expense
70,147.00
184,555.00
183,668.00
85,063.00
9,183.00
14,237
Non Operating Income/Expense
4,810.00
11,180.00
19,373.00
586.00
6,644.00
24,638
Interest Expense
93,802.00
56,648.00
48,470.00
39,656.00
42,336.00
101,514
Pretax Income
297,796.00
392,442.00
388,992.00
262,157.00
196,614.00
154,893
Income Tax
3,922.00
3,925.00
14,777.00
3,304.00
-
2,261
Equity in Affiliates
45,793.00
14,850.00
3,883.00
2,173.00
-
-
Consolidated Net Income
347,511.00
373,667.00
370,332.00
261,026.00
196,614.00
152,632
Net Income
323,455.00
347,332.00
335,317.00
236,195.00
178,858.00
142,747
Net Income After Extraordinaries
323,455.00
347,332.00
335,317.00
236,195.00
178,858.00
142,747
Net Income Available to Common
323,455.00
347,332.00
335,317.00
236,195.00
178,858.00
142,747
EPS (Basic)
0.45
0.49
0.47
0.26
0.25
0.14
Basic Shares Outstanding
712,674.00
712,674.00
712,674.00
918,444.40
712,674.00
1,038,379
EPS (Diluted)
0.45
0.49
0.47
0.26
0.25
0.14
Diluted Shares Outstanding
712,674.00
712,674.00
712,674.00
918,444.40
712,674.00
1,038,379
EBITDA
106,208.00
107,357.00
147,138.00
107,231.00
130,483.00
13,916
Other Operating Expense
3,854.00
-
10,766.00
120.00
-
24,533
Non-Operating Interest Income
24,074.00
21,951.00
33,496.00
18,423.00
3,987.00
2,296
Minority Interest Expense
24,056.00
26,335.00
35,015.00
24,831.00
17,756.00
9,885
Equity in Affiliates (Pretax)
-
-
-
-
1,783.00
12,775
About Rosan Resources Holdings
View Profile
