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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

About Neo-Neon Holdings

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Address
15/F, Allied Kajima Building
Hong Kong
Hong Kong
Employees -
Website http://www.neo-neon.com
Updated 07/08/2019
Neo Neon Holdings Ltd. is an investment holding company, which engages in the manufacture of lighting electronic diode (LED) products. It operates through the following segments: LED Decorative Lighting, General Illumination Lighting, and All Others. The LED Decorative Lighting segment manufactures and distributes LED decorative lighting products and incandescent decorative lighting products.