China E-Learning Group Ltd. | Income Statement
Fiscal year is January-December. All values HKD Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
47,066.00
47,474.00
45,701.00
46,277.00
52,757.00
57,856
Cost of Goods Sold (COGS) incl. D&A
26,787.00
28,962.00
29,731.00
27,829.00
32,185.00
31,503
Gross Income
20,279.00
18,512.00
15,970.00
18,448.00
20,572.00
26,353
SG&A Expense
33,228.00
31,861.00
43,667.00
137,128.00
89,234.00
58,908
EBIT
13,200.00
13,349.00
27,697.00
118,680.00
68,662.00
32,555
Unusual Expense
2,013.00
30,364.00
802.00
8,149.00
3,079.00
40,293
Non Operating Income/Expense
622.00
1,659.00
4,132.00
13,506.00
5,862.00
10
Interest Expense
12,029.00
7,292.00
630.00
569.00
6,370.00
10,225
Pretax Income
22,551.00
47,417.00
33,187.00
140,851.00
66,397.00
79,013
Consolidated Net Income
22,551.00
47,417.00
33,187.00
140,851.00
66,397.00
79,013
Net Income
32,918.00
56,872.00
41,875.00
149,736.00
76,543.00
90,842
Net Income After Extraordinaries
30,613.00
56,872.00
41,875.00
149,736.00
76,543.00
90,842
Net Income Available to Common
96,449.00
56,872.00
41,875.00
149,736.00
76,543.00
90,842
EPS (Basic)
0.07
0.03
0.01
0.05
0.02
0.02
Basic Shares Outstanding
1,476,858.00
2,063,322.00
3,072,867.00
3,020,884.00
3,460,231.40
3,725,476.20
EPS (Diluted)
0.07
0.03
0.01
0.05
0.02
0.02
Diluted Shares Outstanding
1,476,858.00
2,063,322.00
3,072,867.00
3,020,884.00
3,460,231.40
3,725,476.20
EBITDA
11,511.00
12,067.00
26,054.00
117,391.00
66,631.00
29,944
Other Operating Expense
251.00
-
-
-
-
-
Non-Operating Interest Income
43.00
1,929.00
74.00
53.00
203.00
422
Minority Interest Expense
10,367.00
9,455.00
8,688.00
8,885.00
10,146.00
11,829
Equity in Affiliates (Pretax)
-
-
-
-
5,649.00
3,628
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