Income Statement Crystal International Group Limited
Equities
2232
KYG2701R1011
Apparel & Accessories
Market Closed -
Other stock markets
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5-day change | 1st Jan Change | ||
4.750 HKD | +0.64% |
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+2.59% | +8.70% |
Fiscal Period: December | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
---|---|---|---|---|---|---|---|---|---|---|
Revenues | 2.43B | 1.99B | 2.34B | 2.49B | 2.18B | |||||
Total Revenues | 2.43B | 1.99B | 2.34B | 2.49B | 2.18B | |||||
Cost of Goods Sold, Total | 1.97B | 1.6B | 1.89B | 2.01B | 1.76B | |||||
Gross Profit | 463M | 386M | 448M | 478M | 420M | |||||
Selling General & Admin Expenses, Total | 273M | 198M | 233M | 227M | 212M | |||||
Provision for Bad Debts | - | 11.94M | 669K | -1.86M | -2.04M | |||||
R&D Expenses | - | 27.39M | 31.06M | 34.36M | 32.4M | |||||
Other Operating Expenses, Total | 273M | 237M | 265M | 259M | 242M | |||||
Operating Income | 190M | 149M | 183M | 218M | 177M | |||||
Interest Expense, Total | -17.27M | -9.97M | -7.42M | -10.98M | -13.32M | |||||
Interest And Investment Income | 1.96M | 1.82M | 1.23M | 4.41M | 18.27M | |||||
Net Interest Expenses | -15.31M | -8.14M | -6.19M | -6.57M | 4.96M | |||||
Income (Loss) On Equity Invest. | 2.48M | 2.23M | 530K | 524K | 885K | |||||
Currency Exchange Gains (Loss) | - | - | - | - | - | |||||
Other Non Operating Income (Expenses) | 11.28M | 20.31M | 14.47M | 16.83M | 14.2M | |||||
EBT, Excl. Unusual Items | 188M | 163M | 192M | 229M | 197M | |||||
Restructuring Charges | -14.06M | -23.94M | - | -14.24M | -2.04M | |||||
Merger & Related Restructuring Charges | - | - | - | -609K | - | |||||
Gain (Loss) On Sale Of Investments | - | - | - | - | - | |||||
Asset Writedown | - | - | - | -2.3M | - | |||||
Other Unusual Items | - | -16.2M | - | 933K | - | |||||
EBT, Incl. Unusual Items | 174M | 123M | 192M | 213M | 195M | |||||
Income Tax Expense | 22.42M | 15.03M | 28.56M | 39.47M | 30.96M | |||||
Earnings From Continuing Operations | 152M | 108M | 163M | 173M | 164M | |||||
Net Income to Company | 152M | 108M | 163M | 173M | 164M | |||||
Minority Interest | - | - | -185K | -503K | -643K | |||||
Net Income - (IS) | 152M | 108M | 163M | 173M | 163M | |||||
Net Income to Common Incl Extra Items | 152M | 108M | 163M | 173M | 163M | |||||
Net Income to Common Excl. Extra Items | 152M | 108M | 163M | 173M | 163M | |||||
Per Share Items | ||||||||||
Net EPS - Basic | 0.05 | 0.04 | 0.06 | 0.06 | 0.06 | |||||
Basic EPS - Continuing Operations | 0.05 | 0.04 | 0.06 | 0.06 | 0.06 | |||||
Basic Weighted Average Shares Outstanding | 2.85B | 2.85B | 2.85B | 2.85B | 2.85B | |||||
Net EPS - Diluted | 0.05 | 0.04 | 0.06 | 0.06 | 0.06 | |||||
Diluted EPS - Continuing Operations | 0.05 | 0.04 | 0.06 | 0.06 | 0.06 | |||||
Diluted Weighted Average Shares Outstanding | 2.85B | 2.85B | 2.85B | 2.85B | 2.85B | |||||
Normalized Basic EPS | 0.04 | 0.04 | 0.04 | 0.05 | 0.04 | |||||
Normalized Diluted EPS | 0.04 | 0.04 | 0.04 | 0.05 | 0.04 | |||||
Dividend Per Share | 0.02 | 0.01 | 0.02 | 0.02 | 0.02 | |||||
Payout Ratio | 29.72 | 22.13 | 22.05 | 31.24 | 37.42 | |||||
Supplemental Items | ||||||||||
EBITDA | 273M | 232M | 261M | 296M | 248M | |||||
EBITA | 195M | 154M | 188M | 223M | 182M | |||||
EBIT | 190M | 149M | 183M | 218M | 177M | |||||
EBITDAR | - | - | - | - | - | |||||
Effective Tax Rate - (Ratio) | 12.86 | 12.21 | 14.89 | 18.56 | 15.87 | |||||
Total Current Taxes | 22.98M | 16.48M | 28.8M | 35.56M | 36.64M | |||||
Total Deferred Taxes | -558K | -1.45M | -241K | 3.91M | -5.67M | |||||
Normalized Net Income | 118M | 102M | 120M | 143M | 123M | |||||
Interest on Long-Term Debt | 2.14M | 1.69M | 1.55M | 1.48M | 1.33M | |||||
Non-Cash Pension Expense | -13K | -71K | 11.19M | - | - | |||||
Supplemental Operating Expense Items | ||||||||||
Marketing Expenses | - | - | - | - | - | |||||
Selling and Marketing Expenses | 27.62M | 18.27M | 24.05M | 26.92M | 26.92M | |||||
General and Administrative Expenses | 245M | 179M | 209M | 200M | 185M | |||||
Research And Development Expense From Footnotes | 39M | 27.39M | 31.06M | 34.36M | 32.4M | |||||
Net Rental Expense, Total | - | - | - | - | - | |||||
Imputed Operating Lease Interest Expense | - | - | - | - | - | |||||
Imputed Operating Lease Depreciation | - | - | - | - | - | |||||
Maintenance & Repair Expenses, Total | - | - | - | - | - | |||||
Stock-Based Comp., G&A Exp. (Total) | - | - | - | - | - | |||||
Stock-Based Comp., Other (Total) | 858K | - | - | - | - | |||||
Total Stock-Based Compensation | 858K | - | - | - | - |