Alltronics Holdings Ltd. | Income Statement
Fiscal year is January-December. All values HKD Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
776
957
886
1,024
1,341
1,285
Cost of Goods Sold (COGS) incl. D&A
637
793
727
810
999
1,099
Gross Income
138
165
160
214
342
186
SG&A Expense
82
88
91
123
141
123
Unusual Expense
-
12
8
3
114
-
Non Operating Income/Expense
3
3
13
15
12
52
Interest Expense
5
6
6
9
122
16
Pretax Income
55
62
60
98
184
101
Income Tax
13
15
16
22
65
23
Consolidated Net Income
42
47
44
77
119
79
Net Income
46
45
41
72
111
75
Net Income After Extraordinaries
46
45
41
72
111
47
Net Income Available to Common
46
45
41
72
111
104
EPS (Basic)
0.07
0.07
0.06
0.09
0.12
0.11
Basic Shares Outstanding
685
685
693
826
946
946
EPS (Diluted)
0.07
0.07
0.06
0.09
0.12
0.11
Diluted Shares Outstanding
685
685
693
826
946
946
EBITDA
72
89
84
109
224
86
Non-Operating Interest Income
-
-
2
2
4
4
Minority Interest Expense
4
2
3
5
8
3
Equity in Affiliates (Pretax)
-
-
-
3
1
2
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