Consumer Goods » Clothing | Perfect Group International Holdings Ltd.

Perfect Group International Holdings Ltd. | Income Statement

Fiscal year is January-December. All values HKD Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
536,293.00
516,154.00
458,306.00
322,423.00
352,043.00
522,005
Cost of Goods Sold (COGS) incl. D&A
377,113.00
369,636.00
329,963.00
234,905.00
243,556.00
355,765
Gross Income
159,180.00
146,518.00
128,343.00
87,518.00
108,487.00
166,240
SG&A Expense
36,705.00
38,142.00
44,649.00
47,388.00
54,825.00
62,764
EBIT
122,475.00
108,376.00
84,236.00
41,075.00
53,662.00
103,476
Unusual Expense
-
5,892.00
16,815.00
1,588.00
-
889
Non Operating Income/Expense
679.00
332.00
31.00
55.00
805.00
1,087
Interest Expense
1,529.00
2,311.00
1,458.00
440.00
1,005.00
3,753
Pretax Income
121,866.00
100,563.00
65,996.00
39,469.00
53,792.00
101,802
Income Tax
14,817.00
10,124.00
9,536.00
4,770.00
5,717.00
30,230
Consolidated Net Income
107,049.00
90,439.00
56,460.00
34,699.00
48,075.00
71,572
Net Income
107,049.00
90,439.00
56,460.00
34,699.00
48,843.00
55,270
Net Income After Extraordinaries
107,049.00
90,439.00
56,460.00
34,699.00
48,843.00
55,270
Net Income Available to Common
107,049.00
90,439.00
56,460.00
34,699.00
48,843.00
55,270
EPS (Basic)
0.08
0.07
0.04
0.03
0.04
0.04
Basic Shares Outstanding
1,350,001.40
1,350,001.40
1,350,001.40
1,350,001.40
1,350,000.00
1,350,000
EPS (Diluted)
0.08
0.07
0.04
0.03
0.04
0.04
Diluted Shares Outstanding
1,350,001.40
1,350,001.40
1,350,001.40
1,350,001.40
1,364,979.00
1,368,183
EBITDA
125,105.00
113,029.00
88,665.00
43,453.00
56,312.00
105,758
Other Operating Expense
-
-
542.00
945.00
-
-
Non-Operating Interest Income
241.00
58.00
2.00
367.00
330.00
1,881
Minority Interest Expense
-
-
-
-
768.00
16,302

About Perfect Group International Holdings

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Address
26th Floor, YHC Tower
Hong Kong
Hong Kong
Employees -
Website http://www.hkperjew.com.hk
Updated 07/08/2019
Perfect Group International Holdings Ltd. engages in the design, manufacture, wholesale, and distribution of jewellery products. It offers rings, earrings, pendants, bangles, necklaces, and bracelets. The company was founded on June 16, 2015 and is headquartered in Hong Kong.

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