Polytec Asset Holdings Ltd. | Income Statement
Fiscal year is January-December. All values HKD Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
284,301.00
294,643.00
357,517.00
211,293.00
693,884.00
1,593
Cost of Goods Sold (COGS) incl. D&A
57,138.00
90,719.00
132,757.00
79,300.00
60,514.00
63
Gross Income
227,163.00
203,924.00
224,760.00
131,993.00
633,370.00
1,530
SG&A Expense
95,834.00
129,765.00
166,176.00
97,175.00
88,714.00
93
EBIT
60,237.00
74,159.00
58,584.00
34,818.00
544,656.00
1,437
Unusual Expense
297,540.00
211,280.00
170,000.00
-
226,500.00
170
Non Operating Income/Expense
7,950.00
37,820.00
33,852.00
44,709.00
49,775.00
44
Interest Expense
29,635.00
31,996.00
33,902.00
32,838.00
36,307.00
52
Pretax Income
8,573.00
29,902.00
56,555.00
65,829.00
338,666.00
1,624
Income Tax
24,346.00
15,118.00
3,079.00
4,257.00
67,118.00
3
Consolidated Net Income
32,919.00
45,020.00
53,476.00
61,572.00
271,548.00
1,621
Net Income
4,380.00
43,657.00
51,673.00
59,201.00
269,521.00
1,619
Net Income After Extraordinaries
4,380.00
43,657.00
51,673.00
59,201.00
269,521.00
1,619
Net Income Available to Common
4,380.00
43,657.00
51,673.00
59,201.00
269,521.00
1,619
EPS (Basic)
0.00
0.01
0.01
0.01
0.06
0.36
Basic Shares Outstanding
4,438,967.80
4,438,967.80
4,438,967.80
4,438,967.80
4,438,967.80
4,439
EPS (Diluted)
0.00
0.01
0.01
0.01
0.06
0.36
Diluted Shares Outstanding
4,438,967.80
4,438,967.80
4,438,967.80
4,438,967.80
4,438,967.80
4,439
EBITDA
92,708.00
126,326.00
131,451.00
76,346.00
570,914.00
1,463
Other Operating Expense
71,092.00
-
-
-
-
-
Non-Operating Interest Income
677.00
1,426.00
2,967.00
5,144.00
430.00
-
Minority Interest Expense
28,539.00
1,363.00
1,803.00
2,371.00
2,027.00
2
Equity in Affiliates (Pretax)
266,884.00
235,413.00
232,758.00
103,414.00
106,162.00
112
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