EPI | Income Statement
Fiscal year is January-December. All values HKD Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
89,853.00
85,689.00
66,571.00
62,253.00
57,870.00
71,419
Cost of Goods Sold (COGS) incl. D&A
127,977.00
91,177.00
78,213.00
62,317.00
119,970.00
46,333
Gross Income
38,124.00
5,488.00
11,642.00
64.00
62,100.00
25,086
SG&A Expense
69,623.00
73,783.00
38,169.00
18,715.00
11,060.00
25,210
EBIT
-
104,531.00
50,141.00
19,055.00
70,873.00
124
Unusual Expense
511,050.00
24,467.00
194,070.00
1,031.00
9,151.00
83,385
Non Operating Income/Expense
13,688.00
17,558.00
15,745.00
4,171.00
17,318.00
27,524
Interest Expense
43,757.00
34,693.00
16,826.00
6,788.00
4,955.00
4,992
Pretax Income
665,113.00
180,233.00
276,548.00
30,988.00
48,424.00
115,087
Income Tax
-
-
-
91.00
6,431.00
140
Consolidated Net Income
665,113.00
180,233.00
276,548.00
31,079.00
54,855.00
115,227
Net Income
665,113.00
180,233.00
276,548.00
31,079.00
54,855.00
115,227
Net Income After Extraordinaries
651,055.00
20,677.00
276,548.00
31,079.00
54,855.00
115,227
Net Income Available to Common
679,171.00
381,143.00
276,548.00
31,079.00
54,855.00
115,227
EPS (Basic)
1.15
0.49
0.28
0.01
0.01
0.02
Basic Shares Outstanding
584,528.00
765,680.70
988,830.30
4,098,651.00
4,689,946.00
5,103,586
EPS (Diluted)
1.16
0.50
0.29
0.01
0.01
0.02
Diluted Shares Outstanding
584,528.00
765,680.70
988,830.30
4,098,651.00
4,689,946.00
5,103,586
EBITDA
96,552.00
86,488.00
33,023.00
14,325.00
66,529.00
6,533
Other Operating Expense
16,248.00
25,260.00
330.00
276.00
2,287.00
-
Non-Operating Interest Income
1.00
1,016.00
234.00
57.00
935.00
938
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