Great Water Holdings Ltd. | Income Statement
Fiscal year is January-December. All values HKD Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
79,256.10
153,820.00
205,972.80
209,531.30
285,446.70
211,365.80
Cost of Goods Sold (COGS) incl. D&A
60,951.10
109,994.20
152,143.70
139,289.50
203,932.60
169,932.40
Gross Income
18,305.00
43,825.80
53,829.10
70,241.80
81,514.00
41,433.40
SG&A Expense
8,422.00
13,090.00
31,548.70
27,667.00
34,151.00
33,505.80
EBIT
9,883.00
30,920.80
22,298.90
45,116.10
47,363.00
7,927.60
Unusual Expense
398.70
483.30
393.50
6,263.90
2,954.20
769.90
Non Operating Income/Expense
1,933.00
2,026.20
3,138.00
2,947.90
11,374.10
9,900.90
Interest Expense
-
-
762.30
208.00
3,300.10
3,982.10
Pretax Income
12,295.40
33,485.70
25,177.80
54,217.00
58,672.50
14,748.80
Income Tax
1,927.90
4,902.00
4,311.00
9,558.80
10,531.10
5,206.90
Consolidated Net Income
10,367.50
28,583.70
20,866.80
44,658.10
48,141.40
9,542
Net Income
10,367.50
28,583.70
20,866.80
44,660.50
48,212.90
9,904.40
Net Income After Extraordinaries
10,367.50
28,583.70
20,866.80
44,660.50
48,212.90
9,904.40
Net Income Available to Common
10,367.50
28,583.70
20,866.80
44,660.50
48,212.90
9,904.40
EPS (Basic)
0.03
0.10
0.09
0.15
0.16
0.03
Basic Shares Outstanding
300,000.00
300,000.00
229,726.00
300,000.00
300,000.00
300,000
EPS (Diluted)
0.03
0.10
0.09
0.15
0.16
0.03
Diluted Shares Outstanding
300,000.00
300,000.00
229,726.00
300,000.00
300,000.00
300,000
EBITDA
11,416.00
32,058.50
22,903.30
45,946.90
49,484.70
14,129.40
Other Operating Expense
-
185.00
18.50
2,541.30
-
-
Non-Operating Interest Income
80.80
55.40
109.80
97.00
281.40
132.70
Minority Interest Expense
-
-
-
2.30
71.50
362.40
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