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
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
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