Mobicon Group Ltd. | Income Statement
Fiscal year is April-March. All values HKD Thousands.
2014
2015
2016
2017
2018
2019
Sales/Revenue
603,276.00
695,057.00
684,374.00
627,771.00
546,672.00
479,396
Cost of Goods Sold (COGS) incl. D&A
493,092.00
546,454.00
520,084.00
477,697.00
419,909.00
368,194
Gross Income
110,184.00
148,603.00
164,290.00
150,074.00
126,763.00
111,202
SG&A Expense
103,200.00
133,244.00
148,512.00
156,816.00
134,846.00
109,163
EBIT
6,984.00
15,359.00
14,415.00
6,742.00
8,083.00
2,039
Unusual Expense
19.00
-
-
-
-
58
Non Operating Income/Expense
3,348.00
4,295.00
3,627.00
15,374.00
4,434.00
2,719
Interest Expense
1,175.00
1,922.00
2,438.00
2,496.00
2,541.00
3,181
Pretax Income
9,258.00
17,918.00
15,775.00
6,493.00
5,929.00
1,758
Income Tax
3,911.00
6,159.00
5,587.00
5,241.00
5,080.00
4,672
Equity in Affiliates
16.00
22.00
32.00
-
-
-
Consolidated Net Income
5,331.00
11,781.00
10,156.00
1,252.00
11,009.00
2,914
Net Income
1,013.00
7,789.00
3,766.00
3,763.00
17,132.00
7,690
Net Income After Extraordinaries
1,013.00
7,789.00
3,766.00
3,763.00
17,132.00
7,690
Net Income Available to Common
1,013.00
7,789.00
3,766.00
3,763.00
17,132.00
7,690
EPS (Basic)
0.01
0.04
0.02
0.02
0.09
0.04
Basic Shares Outstanding
200,000.00
200,000.00
200,000.00
200,000.00
200,000.00
200,000
EPS (Diluted)
0.01
0.04
0.02
0.02
0.09
0.04
Diluted Shares Outstanding
200,000.00
200,000.00
200,000.00
200,000.00
200,000.00
200,000
EBITDA
9,690.00
20,762.00
21,837.00
65.00
3,383.00
5,180
Other Operating Expense
-
-
1,363.00
-
-
-
Non-Operating Interest Income
120.00
186.00
171.00
357.00
261.00
239
Minority Interest Expense
4,318.00
3,992.00
6,390.00
5,015.00
6,123.00
4,776
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