Consumer Goods » Leisure & Travel Goods | Perfectech International Holdings Ltd.

Perfectech International Holdings Ltd. | Income Statement

Fiscal year is January-December. All values HKD Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
248,741.00
225,549.00
198,088.00
237,069.00
186,789.00
145,251
Cost of Goods Sold (COGS) incl. D&A
182,691.00
169,011.00
153,149.00
167,966.00
140,290.00
130,158
Gross Income
66,050.00
56,538.00
44,939.00
69,103.00
46,499.00
15,093
SG&A Expense
40,329.00
44,055.00
51,239.00
46,812.00
56,807.00
57,414
EBIT
25,721.00
12,483.00
4,534.00
24,086.00
10,308.00
42,321
Unusual Expense
3,340.00
6,118.00
11,233.00
3,821.00
3,300.00
1,000
Non Operating Income/Expense
3,618.00
7,446.00
5,591.00
9,409.00
1,252.00
4,656
Interest Expense
317.00
359.00
631.00
575.00
35.00
124
Pretax Income
32,712.00
13,840.00
10,708.00
36,868.00
5,686.00
38,597
Income Tax
8,449.00
3,494.00
2,668.00
6,206.00
4,910.00
217
Consolidated Net Income
24,263.00
10,346.00
13,376.00
30,662.00
10,596.00
38,380
Net Income
20,784.00
7,677.00
16,090.00
23,272.00
11,408.00
36,424
Net Income After Extraordinaries
29,056.00
7,677.00
16,090.00
23,272.00
11,408.00
36,424
Net Income Available to Common
12,512.00
7,677.00
16,090.00
23,272.00
11,408.00
36,424
EPS (Basic)
0.04
0.03
0.05
0.07
0.03
0.11
Basic Shares Outstanding
279,202.40
294,479.70
309,176.40
325,864.10
326,923.60
326,923.60
EPS (Diluted)
0.04
0.03
0.05
0.07
0.03
0.11
Diluted Shares Outstanding
286,018.60
299,297.00
314,811.30
327,214.00
326,923.60
326,923.60
EBITDA
32,572.00
20,670.00
3,283.00
32,067.00
2,929.00
35,266
Other Operating Expense
-
-
1,766.00
1,795.00
-
-
Non-Operating Interest Income
350.00
388.00
99.00
127.00
105.00
192
Minority Interest Expense
3,479.00
2,669.00
2,714.00
7,390.00
812.00
1,956

About Perfectech International Holdings

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Address
15/F, Sun Hing Industrial Building
Hong Kong
Hong Kong
Employees -
Website http://www.perfectech.com.hk
Updated 07/08/2019
Perfectech International Holdings Ltd. engages in the manufacture and sale of novelties, decorations, packaging & toys, and trading of perfectech rigid films and plastic materials. It operates through the following segments: Manufacture and Sale of Novelties and Decorations Products; and the Manufacture and Sale of Toy Products. The company was founded in 1978 and is headquartered in Hong Kong.

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