Park Ha Biological Technology Co. Ltd
(PHH)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 06-2018 | 03-2018 | 12-2017 | 09-2017 | 06-2017 | |
| Sales | 35,000 | 50,000 | 264,000 | 121,000 | 31,000 |
| Cost of Goods | 36,000 | 35,000 | 130,000 | 62,000 | 45,000 |
| Gross Profit | -1,000 | 15,000 | 134,000 | 59,000 | -14,000 |
| Operating Expenses | 32,000 | 38,000 | 80,000 | 103,000 | 52,000 |
| Operating Income | -33,000 | -23,000 | 54,000 | -44,000 | -66,000 |
| Other Income | -3,000 | -3,000 | -97,000 | -34,000 | -9,000 |
| Pre-tax Income | -36,000 | -26,000 | -43,000 | -78,000 | -75,000 |
| Income Tax | 1,000 | N/A | 14,000 | -36,000 | -33,000 |
| Net Income Continuous | -37,000 | -26,000 | -57,000 | -42,000 | -42,000 |
| Net Income Discontinuous | 2,000 | -4,000 | N/A | N/A | -8,000 |
| Minority Interests | N/A | N/A | 18,000 | 13,000 | -4,000 |
| Net Income | $-35,000 | $-30,000 | $-49,000 | $-55,000 | $-46,000 |
| EPS Basic Total Ops | -1.07 | -0.92 | -1.36 | -1.14 | -0.86 |
| EPS Basic Continuous Ops | -1.11 | -0.80 | -1.49 | -0.87 | -0.78 |
| EPS Basic Discontinuous Ops | 0.04 | -0.12 | N/A | N/A | -0.08 |
| EPS Diluted Total Ops | -1.07 | -0.92 | -1.36 | -1.14 | -0.86 |
| EPS Diluted Continuous Ops | -1.11 | -0.80 | -1.49 | -0.87 | -0.78 |
| EPS Diluted Discontinuous Ops | 0.04 | -0.12 | N/A | N/A | -0.08 |
| EPS Diluted Before Non-Recurring Items | N/A | -1.10 | -1.44 | -1.10 | -0.81 |
| EBITDA(a) | $-31,000 | $-20,000 | $57,000 | $-40,000 | $-63,000 |