KuangChi Science Ltd. | Income Statement
Fiscal year is January-December. All values HKD Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
81,178.00
105,951.70
279,162.00
290,492.00
306,192.00
158,406
Cost of Goods Sold (COGS) incl. D&A
64,725.00
81,342.50
58,478.00
92,046.00
181,865.00
145,710
Gross Income
16,453.00
24,609.30
220,684.00
198,446.00
124,327.00
12,696
SG&A Expense
15,533.00
179,002.20
250,612.00
286,901.00
500,794.00
418,139
EBIT
920.00
157,414.30
-
53,017.00
376,467.00
405,443
Unusual Expense
696.00
32,473.00
6,753.00
769,346.00
349,544.00
35,565
Non Operating Income/Expense
2,901.00
20,932.20
34,692.00
12,796.00
92,543.00
37,610
Interest Expense
1,777.00
765.30
8,663.00
4,126.00
21,416.00
23,692
Pretax Income
3,480.00
203,564.80
43,636.00
740,322.00
32,613.00
429,995
Income Tax
1,248.00
1,148.00
14,761.00
140,430.00
99,225.00
3,452
Equity in Affiliates
-
-
654.00
2,858.00
-
-
Consolidated Net Income
2,232.00
204,712.80
28,221.00
597,034.00
66,612.00
433,447
Net Income
2,232.00
204,712.80
63,217.00
664,805.00
66,051.00
425,218
Net Income After Extraordinaries
2,232.00
204,712.80
96,422.00
665,295.00
66,051.00
392,827
Net Income Available to Common
2,232.00
204,712.80
30,012.00
662,102.00
66,051.00
457,609
EPS (Basic)
0.00
0.09
0.01
0.11
0.01
0.07
Basic Shares Outstanding
1,110,653.00
2,341,479.40
4,605,995.60
5,864,344.20
6,110,545.00
6,156,929
EPS (Diluted)
0.00
0.09
0.00
0.11
0.01
0.07
Diluted Shares Outstanding
1,110,653.00
2,341,479.40
6,101,295.70
6,143,325.50
6,138,222.00
6,156,929
EBITDA
5,650.00
152,587.60
56,565.00
31,367.00
358,333.00
391,758
Other Operating Expense
-
3,021.30
73,932.00
35,438.00
-
-
Non-Operating Interest Income
740.00
8,020.00
49,740.00
15,323.00
13,864.00
4,435
Minority Interest Expense
-
-
34,996.00
67,771.00
132,663.00
8,229
Equity in Affiliates (Pretax)
-
-
-
-
25,455.00
7,340
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