Business & Consumer Services » Business Services | National Arts Entertainment & Culture Group Ltd.

National Arts Entertainment & Culture Group Ltd. | Income Statement

Fiscal year is January-December. All values HKD Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
19,094.00
15,260.00
40,038.00
57,827.00
221,372.00
153,837
Cost of Goods Sold (COGS) incl. D&A
32,181.00
40,834.00
95,745.00
110,155.00
129,353.00
116,100
Gross Income
13,087.00
25,574.00
55,707.00
52,328.00
92,019.00
37,737
SG&A Expense
16,484.00
47,504.00
109,726.00
146,982.00
146,005.00
113,464
EBIT
29,571.00
73,078.00
165,433.00
199,310.00
53,132.00
75,727
Unusual Expense
27,568.00
3,320.00
20,845.00
8,380.00
21,848.00
73,994
Non Operating Income/Expense
5,129.00
292.00
3,163.00
995.00
47,620.00
37,451
Interest Expense
20,692.00
71,502.00
80,909.00
119,356.00
165,563.00
227,330
Pretax Income
17,682.00
140,658.00
264,018.00
326,045.00
193,533.00
415,558
Income Tax
6,543.00
5,924.00
-
-
-
-
Equity in Affiliates
-
2,331.00
816.00
1,047.00
-
-
Consolidated Net Income
24,225.00
148,913.00
264,834.00
327,092.00
193,533.00
415,558
Net Income
20,614.00
148,913.00
264,828.00
327,091.00
193,529.00
415,556
Net Income After Extraordinaries
20,614.00
148,913.00
264,828.00
327,091.00
193,529.00
415,556
Net Income Available to Common
20,614.00
148,913.00
264,828.00
327,091.00
193,529.00
415,556
EPS (Basic)
0.04
0.14
0.09
0.09
0.04
0.09
Basic Shares Outstanding
506,899.50
1,051,916.00
3,113,092.00
3,700,776.00
4,348,296.00
4,517,071
EPS (Diluted)
0.04
0.14
0.09
0.09
0.04
0.09
Diluted Shares Outstanding
506,899.50
1,051,916.00
3,113,092.00
3,700,776.00
4,348,296.00
4,517,071
EBITDA
25,352.00
68,316.00
113,613.00
139,732.00
5,825.00
12,480
Other Operating Expense
-
-
-
-
854.00
-
Non-Operating Interest Income
332.00
310.00
6.00
6.00
13.00
16
Minority Interest Expense
3,611.00
-
6.00
1.00
4.00
2
Equity in Affiliates (Pretax)
448.00
-
-
-
623.00
1,072

About National Arts Entertainment & Culture Group

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Address
Room L&M, 21/F, King Wing Plaza
Hong Kong
Hong Kong
Employees -
Website http://www.nationalarts.hk
Updated 07/08/2019
National Arts Entertainment & Culture Group Ltd. operates as an investment holding company, which engages in provision of entertainment services. The company operates through the following business segments: Films Production & Distribution and Artiste Management, Film Studio Operation, and Hotel Operation. The Films Production & Distribution and Artiste Management segment engages in the production and distribution of films and provision of management services to artistes.