Neo-Neon Holdings Ltd. | Income Statement
Fiscal year is January-December. All values HKD Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
827,039.00
934,294.70
743,095.60
714,187.60
767,637.60
821,653.30
Cost of Goods Sold (COGS) incl. D&A
737,217.00
853,660.60
539,746.50
498,060.60
533,606.00
579,870.70
Gross Income
89,822.00
80,634.10
203,349.20
216,127.00
234,031.70
241,782.60
SG&A Expense
290,087.00
424,595.70
260,617.20
229,944.80
247,434.00
319,192.60
EBIT
202,052.00
343,961.60
57,268.00
13,817.70
13,402.30
77,410
Unusual Expense
444,031.00
70,042.00
1,523.30
-
14,331.70
4,874
Non Operating Income/Expense
32,574.00
103,744.90
73,923.70
40,312.80
139,838.30
268,596.20
Interest Expense
17,894.00
6,986.60
3,321.80
4,525.30
5,371.10
17,617.60
Pretax Income
621,165.00
317,245.40
11,810.60
21,969.80
145,656.80
172,188.80
Income Tax
2,426.00
7,006.70
6,156.30
8,250.20
6,731.70
666.80
Equity in Affiliates
902.00
10,727.70
122.10
-
-
-
Consolidated Net Income
624,493.00
334,979.80
5,532.20
13,719.60
138,925.10
172,855.60
Net Income
616,834.00
328,153.80
7,175.20
13,761.60
138,802.80
172,683.90
Net Income After Extraordinaries
616,834.00
328,153.80
7,175.20
13,761.60
138,802.80
172,683.90
Net Income Available to Common
616,834.00
328,153.80
7,175.20
13,761.60
138,802.80
172,683.90
EPS (Basic)
0.66
0.22
0.00
0.01
0.07
0.08
Basic Shares Outstanding
938,251.00
1,494,875.00
1,939,319.00
1,939,026.00
2,103,278.00
2,095,470.30
EPS (Diluted)
0.66
0.22
0.00
0.01
0.07
0.08
Diluted Shares Outstanding
938,251.00
1,494,875.00
1,939,319.00
1,939,026.00
2,103,278.00
2,095,470.30
EBITDA
23,122.00
294,807.50
16,522.50
25,764.80
14,910.60
49,557.60
Other Operating Expense
1,787.00
-
-
-
-
-
Non-Operating Interest Income
10,238.00
-
-
-
3,900.90
3,494.10
Minority Interest Expense
7,659.00
6,825.90
1,643.00
42.10
122.20
171.70
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