Modern Dental Group Ltd. | Income Statement
Fiscal year is January-December. All values HKD Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
778
1,192
1,416
1,642
2,181
2,315
Cost of Goods Sold (COGS) incl. D&A
382
588
654
762
1,120
1,236
Gross Income
396
604
761
881
1,062
1,079
SG&A Expense
220
412
582
685
852
906
EBIT
173
192
179
196
209
174
Unusual Expense
1
17
1
15
2
-
Non Operating Income/Expense
7
4
4
3
20
15
Interest Expense
16
30
42
28
29
38
Pretax Income
152
175
135
153
203
121
Income Tax
28
44
52
50
44
36
Equity in Affiliates
-
-
-
-
1
2
Consolidated Net Income
124
131
83
103
157
83
Net Income
114
120
82
101
155
85
Net Income After Extraordinaries
114
120
82
101
155
85
Net Income Available to Common
114
120
82
101
155
85
EPS (Basic)
0.11
0.12
0.10
0.10
0.16
0.09
Basic Shares Outstanding
1,000
1,000
825
992
996
997
EPS (Diluted)
0.11
0.12
0.10
0.10
0.16
0.09
Diluted Shares Outstanding
1,000
1,000
825
992
999
997
EBITDA
200
244
244
266
299
269
Other Operating Expense
3
-
-
-
-
-
Non-Operating Interest Income
-
1
1
1
1
1
Minority Interest Expense
9
11
1
2
2
2
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