AL Group Ltd. | Income Statement
Fiscal year is January-December. All values HKD Thousands.
2014
2015
2016
2017
2018
Sales/Revenue
51,158.50
84,511.70
87,588.40
118,688.10
162,433.50
Cost of Goods Sold (COGS) incl. D&A
42,006.00
62,765.40
73,414.80
106,364.40
164,682
Gross Income
9,152.50
21,746.20
14,173.60
12,323.70
2,248.60
SG&A Expense
2,009.30
3,341.70
7,417.10
9,010.90
13,213.40
EBIT
7,143.20
18,404.50
6,756.50
3,427.70
15,462
Unusual Expense
185.90
230.80
13,409.70
282.50
17,204.20
Non Operating Income/Expense
73.40
1.30
60.20
616.30
3,940.20
Pretax Income
7,068.70
18,268.90
6,534.00
3,488.40
38,045.30
Income Tax
1,161.70
2,975.10
1,295.10
1,267.50
59.70
Consolidated Net Income
5,907.00
15,293.80
7,829.10
2,220.90
37,985.60
Net Income
5,907.00
15,293.80
7,829.10
2,450.30
35,158.50
Net Income After Extraordinaries
5,907.00
15,293.80
7,829.10
2,450.30
35,158.50
Net Income Available to Common
5,907.00
15,293.80
7,829.10
2,450.30
35,158.50
EPS (Basic)
-
-
0.02
0.01
0.06
Basic Shares Outstanding
-
-
416,721.30
480,000.00
541,438.40
EPS (Diluted)
-
-
0.02
0.01
0.06
Diluted Shares Outstanding
-
-
416,721.30
480,000.00
541,438.40
EBITDA
7,272.60
18,507.70
7,371.50
4,617.40
13,842.20
Other Operating Expense
-
-
-
114.90
-
Non-Operating Interest Income
38.10
96.50
179.40
394.40
50.90
Minority Interest Expense
-
-
-
229.40
2,827.10
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