TravelSky Technology Ltd. | Income Statement
Fiscal year is January-December. All values HKD Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
5,651
6,690
6,724
7,233
7,724
8,766
Cost of Goods Sold (COGS) incl. D&A
1,794
3,120
2,708
2,824
2,947
3,438
Gross Income
3,857
3,569
4,016
4,409
4,777
5,329
SG&A Expense
2,299
1,989
1,901
1,905
1,956
2,705
EBIT
1,558
1,583
2,156
2,543
2,853
2,741
Unusual Expense
-
-
-
1
1
58
Non Operating Income/Expense
1
1
41
41
2
24
Pretax Income
1,637
2,374
2,831
3,322
2,994
3,083
Income Tax
92
268
424
449
361
318
Equity in Affiliates
19
24
28
31
41
56
Consolidated Net Income
1,564
2,129
2,434
2,904
2,674
2,821
Net Income
1,521
2,080
2,361
2,829
2,593
2,754
Net Income After Extraordinaries
1,521
2,080
2,361
2,829
2,593
2,754
Net Income Available to Common
1,521
2,080
2,361
2,829
2,593
2,754
EPS (Basic)
0.52
0.70
0.80
0.97
0.89
0.94
Basic Shares Outstanding
2,926
2,926
2,926
2,926
2,926
2,926
EPS (Diluted)
0.52
0.71
0.81
0.97
0.89
0.94
Diluted Shares Outstanding
2,926
2,926
2,926
2,926
2,926
2,926
EBITDA
2,038
2,146
2,712
3,042
3,457
3,503
Other Operating Expense
-
3
41
40
32
117
Non-Operating Interest Income
81
165
169
192
142
261
Minority Interest Expense
43
49
73
75
81
67
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