Cross-Harbour | Income Statement
Fiscal year is January-December. All values HKD Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
290,480.00
337,456.00
397,402.00
431,005.00
461,591.00
640,937
Cost of Goods Sold (COGS) incl. D&A
116,228.00
133,770.00
154,250.00
166,835.00
178,142.00
199,420
Gross Income
174,252.00
203,686.00
243,152.00
264,170.00
283,449.00
441,517
SG&A Expense
92,406.00
113,587.00
136,634.00
160,122.00
184,036.00
205,386
EBIT
81,846.00
90,099.00
106,518.00
104,048.00
99,413.00
236,131
Unusual Expense
51,119.00
35,534.00
47,050.00
199,973.00
604,834.00
397,663
Non Operating Income/Expense
9,971.00
6,077.00
3,580.00
13,641.00
1,179.00
392
Pretax Income
41,082.00
60,667.00
157,173.00
82,259.00
1,315,124.00
462,757
Income Tax
13,389.00
22,078.00
18,471.00
25,981.00
87,882.00
32,710
Equity in Affiliates
448,493.00
472,111.00
524,736.00
563,803.00
-
-
Consolidated Net Income
476,186.00
510,700.00
663,438.00
455,563.00
1,227,242.00
495,467
Net Income
440,178.00
472,214.00
619,808.00
410,426.00
1,180,048.00
447,391
Net Income After Extraordinaries
440,178.00
472,214.00
619,808.00
410,426.00
1,180,048.00
447,391
Net Income Available to Common
440,178.00
472,214.00
619,808.00
410,426.00
1,180,048.00
447,391
EPS (Basic)
1.18
1.27
1.66
1.10
3.17
1.20
Basic Shares Outstanding
372,688.00
372,688.00
372,688.00
372,688.00
372,688.00
372,688
EPS (Diluted)
1.18
1.27
1.66
1.10
3.17
1.20
Diluted Shares Outstanding
372,688.00
372,688.00
372,688.00
372,688.00
372,688.00
372,688
EBITDA
102,427.00
111,405.00
133,863.00
140,069.00
138,725.00
277,440
Non-Operating Interest Income
384.00
25.00
25.00
25.00
25.00
26
Minority Interest Expense
36,008.00
38,486.00
43,630.00
45,137.00
47,194.00
48,076
Equity in Affiliates (Pretax)
-
-
-
-
609,673.00
623,923
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