Softpower International Ltd. | Income Statement
Fiscal year is January-December. All values HKD Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
504,143.00
553,845.00
611,534.00
619,203.00
650,461.00
538,155
Cost of Goods Sold (COGS) incl. D&A
384,718.00
416,116.00
445,801.00
434,588.00
441,328.00
390,671
Gross Income
119,425.00
137,729.00
165,733.00
184,615.00
209,133.00
147,484
SG&A Expense
100,869.00
109,458.00
124,197.00
130,105.00
135,722.00
133,862
EBIT
18,556.00
28,271.00
41,536.00
54,510.00
73,411.00
13,622
Unusual Expense
-
-
94.00
23.00
69.00
7,072
Non Operating Income/Expense
2,568.00
1,861.00
1,813.00
10.00
2,554.00
718
Interest Expense
1,729.00
1,586.00
1,326.00
1,876.00
2,219.00
2,051
Pretax Income
20,258.00
26,091.00
39,585.00
57,860.00
84,174.00
29,472
Income Tax
3,597.00
4,362.00
5,562.00
7,297.00
9,386.00
4,621
Consolidated Net Income
16,661.00
21,729.00
34,023.00
50,563.00
74,788.00
24,851
Net Income
16,661.00
21,729.00
34,023.00
50,572.00
74,945.00
26,015
Net Income After Extraordinaries
16,661.00
21,729.00
34,023.00
50,572.00
74,945.00
26,015
Net Income Available to Common
16,661.00
21,729.00
34,023.00
50,572.00
74,945.00
26,015
EPS (Basic)
0.01
0.02
0.03
0.04
0.06
0.02
Basic Shares Outstanding
1,333,270.00
1,333,270.00
1,333,270.00
1,333,270.00
1,333,270.00
1,333,270
EPS (Diluted)
0.01
0.02
0.03
0.04
0.06
0.02
Diluted Shares Outstanding
1,333,270.00
1,333,270.00
1,333,270.00
1,333,270.00
1,333,270.00
1,333,270
EBITDA
20,492.00
29,680.00
43,714.00
57,207.00
76,819.00
18,175
Non-Operating Interest Income
863.00
1,267.00
1,282.00
5,239.00
10,359.00
10,111
Minority Interest Expense
-
-
-
9.00
157.00
1,164
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