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Matrix Holdings Ltd. | Income Statement

Fiscal year is January-December. All values HKD Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
1,034
1,160
1,277
1,247
1,434
1,354
Cost of Goods Sold (COGS) incl. D&A
655
722
813
804
972
894
Gross Income
379
439
464
444
462
459
SG&A Expense
290
310
283
303
346
332
EBIT
89
129
182
142
119
128
Unusual Expense
-
-
-
-
17
-
Non Operating Income/Expense
4
2
215
6
7
3
Interest Expense
-
1
2
1
2
9
Pretax Income
83
125
397
135
107
126
Income Tax
15
7
9
13
2
2
Consolidated Net Income
98
118
388
123
109
128
Net Income
98
118
388
123
113
135
Net Income After Extraordinaries
98
118
388
123
113
135
Net Income Available to Common
98
118
388
123
113
135
EPS (Basic)
0.13
0.16
0.51
0.16
0.15
0.18
Basic Shares Outstanding
751
756
756
756
756
756
EPS (Diluted)
0.13
0.16
0.51
0.16
0.15
0.18
Diluted Shares Outstanding
753
756
756
756
756
756
EBITDA
135
170
222
178
157
171
Other Operating Expense
-
-
1
1
2
-
Non-Operating Interest Income
-
-
-
-
-
4
Minority Interest Expense
-
-
-
-
4
7

About Matrix Holdings

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Address
Suite 223-231
Hong Kong
Hong Kong
Employees -
Website http://www.matrix.hk.com
Updated 07/08/2019
Matrix Holdings Ltd. is an investment company, which engages in the manufacture, design, and distribution of plastic, die-cast, and plush toys. Its products include gifts; novelties items; infant and pre-school children toys; and lighting. The company was founded in 1979 and is headquartered in Hong Kong.