Xinhua News Media Holdings Ltd. | Income Statement
Fiscal year is April-March. All values HKD Thousands.
2014
2015
2016
2017
2018
2019
Sales/Revenue
227,544.00
286,809.00
309,846.00
336,504.00
349,240.00
404,279
Cost of Goods Sold (COGS) incl. D&A
255,676.00
283,400.00
353,842.00
357,876.00
388,224.00
422,391
Gross Income
28,132.00
3,409.00
43,996.00
21,372.00
38,984.00
18,112
EBIT
28,132.00
3,409.00
43,536.00
17,381.00
38,984.00
17,563
Unusual Expense
27,506.00
1,883.00
20,058.00
-
98.00
10,226
Non Operating Income/Expense
2,951.00
3,432.00
2,703.00
-
992.00
2
Interest Expense
8.00
42.00
46.00
33.00
54.00
31
Pretax Income
52,560.00
1,475.00
59,832.00
16,213.00
36,539.00
7,172
Income Tax
38.00
447.00
315.00
1,015.00
2,391.00
9,054
Equity in Affiliates
80.00
89.00
26.00
-
-
-
Consolidated Net Income
52,518.00
1,833.00
60,121.00
17,228.00
38,930.00
16,226
Net Income
52,360.00
1,622.00
60,248.00
18,033.00
39,964.00
15,582
Net Income After Extraordinaries
32,036.00
1,622.00
60,248.00
18,033.00
39,964.00
15,582
Net Income Available to Common
67,234.00
1,622.00
60,248.00
18,033.00
39,964.00
15,582
EPS (Basic)
0.06
0.00
0.04
0.01
0.03
0.01
Basic Shares Outstanding
1,302,286.00
1,335,689.90
1,367,486.00
1,367,486.00
1,429,446.10
1,559,621.10
EPS (Diluted)
0.06
0.00
0.04
0.01
0.03
0.01
Diluted Shares Outstanding
1,302,286.00
1,335,689.90
1,367,486.00
1,367,486.00
1,429,446.10
1,559,621.10
EBITDA
8,124.00
14,728.00
32,462.00
12,237.00
34,144.00
12,813
Other Operating Expense
-
-
460.00
3,991.00
-
549
Non-Operating Interest Income
135.00
473.00
1,105.00
1,143.00
1,161.00
194
Minority Interest Expense
158.00
211.00
127.00
805.00
1,034.00
644
Equity in Affiliates (Pretax)
-
-
-
58.00
1.00
-
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