Business & Consumer Services » Business Services | ELL Environmental Holdings Ltd.

ELL Environmental Holdings Ltd. | Income Statement

Fiscal year is January-December. All values HKD Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
65,090.00
85,183.00
145,462.00
100,317.00
78,964.00
79,050
Cost of Goods Sold (COGS) incl. D&A
15,899.00
37,225.00
95,035.00
66,011.00
74,120.00
68,368
Gross Income
49,191.00
47,958.00
50,427.00
34,306.00
4,844.00
10,682
SG&A Expense
4,413.00
10,675.00
16,398.00
25,172.00
24,710.00
28,854
EBIT
44,778.00
37,283.00
34,029.00
12,696.00
16,378.00
15,058
Unusual Expense
-
20,127.00
794.00
1,231.00
43,863.00
119,632
Non Operating Income/Expense
3,613.00
5,648.00
1,476.00
1,334.00
7,719.00
5,867
Interest Expense
2,468.00
907.00
920.00
1,560.00
1,449.00
2,177
Pretax Income
47,974.00
22,136.00
36,229.00
18,522.00
50,891.00
141,105
Income Tax
14,080.00
10,861.00
3,920.00
7,029.00
9,856.00
3,562
Consolidated Net Income
33,894.00
11,275.00
40,149.00
11,493.00
60,747.00
144,667
Net Income
32,259.00
9,267.00
39,506.00
10,343.00
61,074.00
139,718
Net Income After Extraordinaries
32,259.00
9,267.00
39,506.00
10,343.00
61,074.00
139,718
Net Income Available to Common
32,259.00
9,267.00
39,506.00
10,343.00
61,074.00
139,718
EPS (Basic)
0.04
0.01
0.04
0.01
0.05
0.13
Basic Shares Outstanding
800,000.00
653,151.00
903,061.00
982,493.00
1,111,000.00
1,110,975
EPS (Diluted)
0.04
0.01
0.04
0.01
0.05
0.13
Diluted Shares Outstanding
800,000.00
653,151.00
903,061.00
982,493.00
1,111,000.00
1,110,975
EBITDA
45,101.00
37,717.00
34,501.00
15,209.00
3,976.00
2,109
Other Operating Expense
-
-
-
3,562.00
3,488.00
3,114
Non-Operating Interest Income
1,509.00
239.00
2,438.00
4,803.00
761.00
1,629
Minority Interest Expense
1,635.00
2,008.00
643.00
1,150.00
327.00
4,949

About ELL Environmental Holdings

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Address
Rugao Hengfa Municipal & Industrial
Nantong Jiangsu
China
Employees -
Website http://www.ellhk.com
Updated 07/08/2019
ELL Environmental Holdings Ltd. is an investment company, which engages in the provision of wastewater treatment services and generation of electricity. It operates through the following geographical segment: Hong Kong, PRC, and Indonesia. The company was founded on February 25, 2014 and is headquartered in Nantong, China.

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