Dahe Media Co. Ltd. | Income Statement
Fiscal year is January-December. All values HKD Thousands.
2013
2014
2015
2016
2017
Sales/Revenue
541,219.10
531,175.00
563,170.30
696,809.70
712,492.40
Cost of Goods Sold (COGS) incl. D&A
342,451.80
315,138.30
396,192.80
557,340.30
586,913.20
Gross Income
198,767.30
216,036.70
166,977.50
139,469.40
125,579.20
SG&A Expense
156,395.00
152,720.00
105,445.30
75,746.20
74,775.40
EBIT
42,372.30
63,316.60
-
63,723.20
50,803.90
Unusual Expense
6,326.30
3,683.70
779.60
247.70
2,780.10
Non Operating Income/Expense
7,776.00
4,555.90
4,293.80
1,828.60
6,231.30
Interest Expense
26,656.30
25,609.80
26,252.20
25,445.80
15,758.10
Pretax Income
31,153.10
47,719.70
44,135.20
45,670.00
44,814.70
Income Tax
14,218.30
27,361.70
16,652.00
7,550.30
7,598.80
Equity in Affiliates
280.10
357.40
833.80
2,259.70
-
Consolidated Net Income
17,214.90
20,715.40
26,649.40
35,859.90
37,215.90
Net Income
7,776.00
16,859.30
27,127.90
36,437.10
37,220.50
Net Income After Extraordinaries
7,776.00
16,859.30
27,127.90
36,437.10
37,220.50
Net Income Available to Common
7,776.00
16,859.30
27,127.90
36,437.10
37,220.50
EPS (Basic)
0.01
0.02
0.03
0.04
0.05
Basic Shares Outstanding
830,000.00
830,000.00
830,000.00
830,000.00
830,000.00
EPS (Diluted)
0.01
0.02
0.03
0.04
0.04
Diluted Shares Outstanding
830,000.00
830,000.00
830,000.00
830,000.00
830,000.00
EBITDA
75,955.40
96,882.90
90,012.00
88,880.40
82,201.30
Non-Operating Interest Income
1,334.90
1,773.30
553.80
730.30
757.60
Minority Interest Expense
9,438.90
3,856.10
478.60
577.20
4.60
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