Anxian Yuan China Holdings Ltd. | Income Statement
Fiscal year is April-March. All values HKD Thousands.
2014
2015
2016
2017
2018
2019
Sales/Revenue
157,284.00
97,396.00
108,044.00
161,584.00
206,609.00
223,120
Cost of Goods Sold (COGS) incl. D&A
94,650.00
28,391.00
26,255.00
41,290.00
51,686.00
79,486
Gross Income
62,634.00
69,005.00
81,789.00
120,294.00
154,923.00
143,634
SG&A Expense
46,158.00
56,232.00
70,621.00
88,126.00
100,718.00
104,661
EBIT
-
12,773.00
11,168.00
32,168.00
54,205.00
38,973
Unusual Expense
-
-
7,094.00
8,700.00
1,000.00
753
Non Operating Income/Expense
17.00
33,974.00
558.00
348.00
665.00
688
Interest Expense
6,882.00
2,453.00
8,119.00
28,649.00
15,754.00
5,387
Pretax Income
10,934.00
44,386.00
10,834.00
12,707.00
39,039.00
35,404
Income Tax
4,932.00
5,937.00
1,452.00
6,895.00
21,749.00
18,366
Equity in Affiliates
-
313.00
422.00
-
-
-
Consolidated Net Income
6,002.00
38,136.00
9,804.00
5,812.00
17,290.00
17,038
Net Income
5,719.00
37,425.00
9,465.00
6,240.00
16,730.00
16,994
Net Income After Extraordinaries
5,719.00
37,425.00
9,465.00
6,240.00
16,730.00
16,994
Net Income Available to Common
5,719.00
37,425.00
9,465.00
6,240.00
16,730.00
17,082
EPS (Basic)
0.01
0.06
0.01
0.01
0.02
0.02
Basic Shares Outstanding
642,062.30
658,128.30
687,340.60
693,445.30
708,186.10
740,545
EPS (Diluted)
0.01
0.06
0.01
0.01
0.02
0.02
Diluted Shares Outstanding
648,626.10
665,382.30
702,129.80
693,667.90
708,186.10
740,545
EBITDA
27,051.00
20,619.00
20,457.00
49,879.00
73,677.00
60,027
Non-Operating Interest Income
1,323.00
92.00
133.00
148.00
234.00
238
Minority Interest Expense
283.00
711.00
339.00
428.00
560.00
44
Equity in Affiliates (Pretax)
-
-
-
8.00
19.00
139
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