Beijing Media Corp. Ltd. | Income Statement
Fiscal year is January-December. All values HKD Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
825,593.90
855,938.50
627,565.40
555,175.20
484,323.00
400,937.60
Cost of Goods Sold (COGS) incl. D&A
723,830.00
676,092.10
498,597.60
478,257.10
436,740.90
385,754.10
Gross Income
101,763.90
179,846.40
128,967.80
76,918.20
47,582.10
15,183.50
SG&A Expense
102,382.10
145,157.50
184,886.40
204,902.10
181,261.80
306,421.80
EBIT
618.20
16,535.80
64,512.30
127,983.90
133,954.10
293,236.40
Unusual Expense
1,351.30
42,607.50
1,111.40
10,657.10
46,580.10
41,036.60
Non Operating Income/Expense
19,313.10
2,362.30
624.10
47,815.20
21,497.00
1,980.40
Interest Expense
608.10
2,099.20
6,132.90
1,668.50
2,746.70
928.60
Pretax Income
11,481.60
58,053.40
22,181.70
61,817.50
108,604.60
329,542.30
Income Tax
2,743.00
894.80
4,017.40
1,110.00
3,701.40
1,865.50
Equity in Affiliates
13,055.00
50,996.90
49,033.30
19,883.00
2,514.90
14,705
Consolidated Net Income
21,793.70
6,161.80
67,197.60
82,810.50
114,820.90
346,112.80
Net Income
25,710.00
13,222.10
55,965.50
68,747.40
98,301.80
328,460.90
Net Income After Extraordinaries
25,710.00
13,222.10
55,965.50
68,747.40
98,301.80
328,460.90
Net Income Available to Common
25,710.00
13,222.10
55,965.50
68,747.40
98,301.80
328,460.90
EPS (Basic)
0.13
0.06
0.28
0.35
0.50
1.66
Basic Shares Outstanding
197,310.00
197,310.00
197,310.00
197,310.00
197,310.00
197,310
EPS (Diluted)
0.13
0.07
0.28
0.35
0.50
1.66
Diluted Shares Outstanding
197,310.00
197,310.00
197,310.00
197,310.00
197,310.00
197,310
EBITDA
4,990.10
23,569.70
55,649.70
119,613.30
126,988.30
288,823.20
Other Operating Expense
-
18,153.00
8,593.70
-
274.40
1,998.20
Non-Operating Interest Income
30,230.80
14,643.00
48,935.90
5,694.90
3,013.00
7,639.70
Minority Interest Expense
3,916.40
7,060.40
11,232.10
14,063.10
16,519.10
17,651.90
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