Realord Group Holdings Ltd. | Income Statement
Fiscal year is January-December. All values HKD Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
429,701.00
118,911.70
207,732.00
209,784.00
762,959.00
811,039
Cost of Goods Sold (COGS) incl. D&A
322,503.00
62,302.50
136,611.00
118,785.00
621,451.00
618,923
Gross Income
107,198.00
56,609.20
71,121.00
90,999.00
141,508.00
192,116
SG&A Expense
106,053.00
75,761.10
104,181.00
127,368.00
129,831.00
192,750
EBIT
905.00
19,152.00
-
36,369.00
11,677.00
634
Unusual Expense
9,087.00
12,690.00
88,315.00
260,195.00
194,576.00
706,124
Non Operating Income/Expense
12,719.00
9,929.90
9,197.00
2,541.00
9,936.00
273,732
Interest Expense
614.00
134.70
1,690.00
19,847.00
30,819.00
423,972
Pretax Income
23,268.00
4,246.70
48,346.00
208,175.00
166,281.00
555,949
Income Tax
5,455.00
8,344.00
15,707.00
128,078.00
55,060.00
172,238
Consolidated Net Income
17,813.00
4,097.30
32,639.00
80,097.00
111,221.00
383,711
Net Income
17,813.00
4,705.30
32,427.00
80,097.00
93,254.00
363,282
Net Income After Extraordinaries
17,813.00
123.70
32,427.00
80,097.00
93,254.00
363,282
Net Income Available to Common
17,813.00
8,060.00
32,427.00
80,097.00
93,254.00
363,282
EPS (Basic)
0.03
0.01
0.03
0.07
0.08
0.27
Basic Shares Outstanding
655,346.80
710,525.00
1,065,247.80
1,152,614.10
1,150,237.70
1,350,887.90
EPS (Diluted)
0.03
0.01
0.03
0.07
0.08
0.27
Diluted Shares Outstanding
655,346.80
710,525.00
1,065,247.80
1,153,017.70
1,152,853.00
1,354,647.60
EBITDA
13,272.00
17,973.30
27,656.00
27,284.00
21,974.00
11,324
Other Operating Expense
2,050.00
-
-
-
-
-
Non-Operating Interest Income
2,981.00
913.30
3,978.00
1,655.00
783.00
2,135
Minority Interest Expense
-
608.00
212.00
-
17,967.00
20,429
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