Branding China Group Ltd. | Income Statement
Fiscal year is January-December. All values HKD Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
342,273.40
382,471.00
248,632.60
187,384.40
186,817.60
171,698.70
Cost of Goods Sold (COGS) incl. D&A
227,885.50
279,359.00
199,205.30
175,402.50
163,995.30
109,051.70
Gross Income
114,388.00
103,112.00
49,427.20
11,981.90
22,822.30
62,647
SG&A Expense
28,327.50
40,575.90
39,387.30
57,081.70
88,149.30
213,333.50
EBIT
86,060.50
62,747.10
-
-
65,327.00
150,686.60
Non Operating Income/Expense
1,966.00
1,667.70
35.20
480.20
448.80
1,227.20
Interest Expense
2,376.70
1,899.40
1,226.30
746.30
490.60
47,178.40
Pretax Income
88,522.90
70,275.00
11,466.00
42,740.00
65,045.10
184,509.30
Income Tax
24,362.30
18,668.80
6,858.90
588.10
2,156.50
6,096.50
Equity in Affiliates
17.30
22.80
59.20
2,611.10
3,406.20
-
Consolidated Net Income
64,177.90
51,629.00
4,666.20
40,717.10
63,795.50
190,605.80
Net Income
64,177.90
51,629.00
4,666.20
40,918.70
64,806.50
191,240.30
Net Income After Extraordinaries
64,177.90
51,629.00
36,746.50
162,270.80
61,333.20
191,508
Net Income Available to Common
64,177.90
51,629.00
46,078.90
244,108.20
68,279.70
190,972.70
EPS (Basic)
0.29
0.21
0.19
0.98
0.28
0.76
Basic Shares Outstanding
225,392.90
246,810.20
246,810.20
250,144.60
251,771.10
251,771.10
EPS (Diluted)
0.28
0.21
0.19
0.98
0.27
0.76
Diluted Shares Outstanding
225,392.90
246,810.20
246,810.20
250,144.60
251,771.10
251,771.10
EBITDA
87,253.00
64,658.40
11,014.10
41,812.60
56,292.00
114,447.80
Other Operating Expense
-
211.00
-
-
-
-
Non-Operating Interest Income
470.30
1,411.60
1,104.00
485.40
1,034.40
14,591.10
Minority Interest Expense
-
-
-
201.60
1,011.00
634.50
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