Tristate Holdings Ltd. | Income Statement
Fiscal year is January-December. All values HKD Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
3,600
3,580
2,516
2,254
1,923
2,578
Cost of Goods Sold (COGS) incl. D&A
2,595
2,604
2,057
1,787
1,545
2,009
Gross Income
1,005
976
459
467
378
569
SG&A Expense
876
889
646
618
486
634
EBIT
129
87
187
147
108
65
Unusual Expense
47
30
16
-
-
-
Non Operating Income/Expense
-
177
188
83
41
8
Interest Expense
7
13
9
6
4
18
Pretax Income
89
237
9
62
67
71
Income Tax
45
88
36
25
2
9
Consolidated Net Income
43
148
46
87
65
80
Net Income
43
148
46
84
64
80
Net Income After Extraordinaries
43
148
46
84
64
80
Net Income Available to Common
43
148
46
84
64
80
EPS (Basic)
0.16
0.55
0.17
0.31
0.24
0.30
Basic Shares Outstanding
271
271
271
272
272
272
EPS (Diluted)
0.16
0.55
0.17
0.31
0.24
0.30
Diluted Shares Outstanding
271
271
271
272
272
272
EBITDA
258
232
35
56
49
14
Other Operating Expense
-
-
-
4
-
-
Non-Operating Interest Income
13
15
14
7
4
4
Minority Interest Expense
-
-
-
3
1
1
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