eForce Holdings Ltd. | Income Statement
Fiscal year is January-December. All values HKD Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
166,013.00
184,750.00
179,455.00
265,020.00
199,218.00
299,117
Cost of Goods Sold (COGS) incl. D&A
125,707.00
137,451.00
128,317.00
164,306.00
136,094.00
183,634
Gross Income
40,306.00
47,299.00
51,138.00
100,714.00
63,124.00
115,483
SG&A Expense
70,494.00
67,061.00
75,149.00
105,758.00
94,416.00
132,545
EBIT
30,188.00
19,762.00
21,425.00
3,932.00
31,014.00
16,612
Unusual Expense
50,234.00
3,716.00
13,500.00
41,858.00
12,873.00
37,815
Non Operating Income/Expense
1,530.00
2,395.00
534.00
1,000.00
2,372.00
114,684
Interest Expense
28,203.00
6,302.00
8,200.00
2,404.00
4,707.00
1,930
Pretax Income
107,068.00
19,940.00
42,305.00
45,140.00
44,190.00
57,277
Income Tax
1,084.00
343.00
7,057.00
6,242.00
185.00
2,338
Equity in Affiliates
-
407.00
78.00
201.00
-
-
Consolidated Net Income
108,152.00
19,876.00
49,284.00
39,099.00
44,375.00
54,939
Net Income
108,152.00
19,876.00
49,090.00
39,237.00
43,664.00
55,386
Net Income After Extraordinaries
108,152.00
19,876.00
49,090.00
39,237.00
43,664.00
55,386
Net Income Available to Common
108,152.00
19,876.00
49,090.00
39,237.00
43,664.00
55,386
EPS (Basic)
5.64
0.22
0.21
0.03
0.03
0.01
Basic Shares Outstanding
19,122.40
90,035.40
236,370.30
1,369,467.90
1,736,240.60
8,465,234
EPS (Diluted)
5.66
0.22
0.21
0.03
0.03
0.01
Diluted Shares Outstanding
19,122.40
90,035.40
236,370.30
1,369,467.90
1,736,240.60
8,465,234
EBITDA
24,061.00
13,932.00
12,462.00
17,240.00
8,568.00
10,827
Other Operating Expense
-
-
2,586.00
1,112.00
278.00
450
Non-Operating Interest Income
27.00
13.00
286.00
2,054.00
2,032.00
40
Minority Interest Expense
-
-
194.00
138.00
711.00
447
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