China 33 Media Group Ltd. | Income Statement
Fiscal year is January-December. All values HKD Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
198,599.50
144,265.20
110,160.90
67,177.10
124,009.90
81,299.70
Cost of Goods Sold (COGS) incl. D&A
108,406.80
104,045.20
77,965.80
42,953.40
102,246.50
77,869.60
Gross Income
90,192.70
40,220.10
32,195.10
24,223.70
21,763.40
3,430.20
SG&A Expense
113,302.30
98,977.10
77,419.40
83,333.90
54,554.80
35,866.40
EBIT
-
-
45,224.30
73,597.50
32,791.50
32,756.10
Unusual Expense
7,316.70
19,707.30
2,727.20
456.90
10,644.10
5,519.60
Non Operating Income/Expense
1,906.50
1,765.70
7,730.20
1,382.20
192.60
316.30
Interest Expense
-
-
-
-
476.20
-
Pretax Income
26,290.40
70,793.50
53,999.30
70,089.90
43,575.20
37,778.20
Income Tax
9,730.40
4,307.90
996.70
176.40
153.40
50.90
Equity in Affiliates
1,151.90
57.90
516.80
628.60
297.50
171.70
Consolidated Net Income
34,868.80
75,043.60
55,512.80
70,895.00
44,026.00
38,000.80
Net Income
30,957.50
74,257.00
55,426.50
69,617.90
41,550.30
34,191.60
Net Income After Extraordinaries
29,080.10
74,106.00
55,121.80
69,617.90
41,550.30
34,191.60
Net Income Available to Common
32,835.00
74,408.00
55,707.70
69,617.90
41,550.30
34,191.60
EPS (Basic)
0.04
0.06
0.03
0.01
0.01
0.01
Basic Shares Outstanding
870,175.50
1,261,754.40
2,076,411.00
5,760,000.00
5,760,000.00
5,760,000
EPS (Diluted)
0.04
0.06
0.03
0.01
0.01
0.01
Diluted Shares Outstanding
870,175.50
1,261,754.40
2,076,411.00
5,760,000.00
5,760,000.00
5,760,000
EBITDA
14,466.90
48,828.40
41,421.50
69,971.90
28,804.10
28,871.10
Other Operating Expense
-
-
-
14,487.20
-
319.80
Non-Operating Interest Income
2,229.50
5,541.30
1,588.70
1,513.10
494.70
181.20
Minority Interest Expense
3,911.30
786.60
86.30
1,277.10
2,475.70
3,809.20
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