Pearl Oriental Oil Ltd. | Income Statement
Fiscal year is January-December. All values HKD Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
408,413.00
97,367.00
889.00
518.00
35,594.00
74,036
Cost of Goods Sold (COGS) incl. D&A
397,790.00
96,172.00
-
1,144.00
36,754.00
75,781
Gross Income
10,623.00
1,195.00
-
626.00
1,160.00
1,745
SG&A Expense
89,550.00
123,018.00
17,535.00
23,810.00
25,616.00
38,392
EBIT
-
121,823.00
-
-
26,776.00
40,137
Unusual Expense
80,424.00
4,761.00
1,909,509.00
202,905.00
394,406.00
-
Non Operating Income/Expense
7,321.00
592.00
1,085.00
7,681.00
19,883.00
220
Interest Expense
-
-
1,041.00
2,615.00
6,194.00
19,645
Pretax Income
166,597.00
125,960.00
1,929,412.00
183,535.00
447,259.00
59,562
Income Tax
3,983.00
1,979.00
469,166.00
48,450.00
95,590.00
860
Consolidated Net Income
162,614.00
123,981.00
1,460,246.00
135,085.00
351,669.00
58,702
Net Income
161,427.00
123,125.00
1,460,646.00
132,844.00
351,633.00
58,415
Net Income After Extraordinaries
161,427.00
123,125.00
1,434,692.00
133,613.00
351,633.00
58,415
Net Income Available to Common
161,427.00
123,125.00
1,486,600.00
132,075.00
351,633.00
58,415
EPS (Basic)
0.05
0.04
0.46
0.04
0.11
0.02
Basic Shares Outstanding
3,289,487.00
3,241,520.00
3,243,755.00
3,240,648.00
3,240,648.00
3,240,648
EPS (Diluted)
0.05
0.04
0.46
0.04
0.11
0.02
Diluted Shares Outstanding
3,289,487.00
3,241,520.00
3,243,755.00
3,240,648.00
3,240,648.00
3,240,648
EBITDA
77,685.00
120,647.00
16,646.00
23,961.00
26,389.00
37,868
Non-Operating Interest Income
75.00
32.00
3.00
-
-
-
Minority Interest Expense
1,187.00
856.00
400.00
2,241.00
36.00
287
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