Overseas Chinese Town | Income Statement
Fiscal year is January-December. All values HKD Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
5,121
4,778
7,939
6,261
5,656
1,877
Cost of Goods Sold (COGS) incl. D&A
3,254
3,210
5,446
4,337
3,732
1,215
Gross Income
1,867
1,568
2,493
1,923
1,923
662
SG&A Expense
514
421
659
625
679
544
EBIT
1,342
1,088
1,830
1,419
1,244
118
Unusual Expense
-
-
97
148
121
-
Non Operating Income/Expense
67
449
9
106
1,238
449
Interest Expense
201
239
275
298
220
207
Pretax Income
1,234
1,264
1,453
943
2,300
494
Income Tax
562
576
869
778
766
245
Equity in Affiliates
30
17
232
556
110
768
Consolidated Net Income
702
672
816
721
1,565
746
Net Income
298
410
337
450
1,197
594
Net Income After Extraordinaries
298
410
337
450
1,197
513
Net Income Available to Common
298
402
318
432
1,197
594
EPS (Basic)
0.52
0.62
0.49
0.67
1.83
0.91
Basic Shares Outstanding
571
650
651
652
652
718
EPS (Diluted)
0.49
0.55
0.45
0.60
1.63
0.90
Diluted Shares Outstanding
613
746
747
748
748
748
EBITDA
1,573
1,299
2,056
1,569
1,513
473
Other Operating Expense
11
59
4
121
-
-
Non-Operating Interest Income
25
63
53
46
38
135
Minority Interest Expense
404
261
480
270
368
152
Other After Tax Income (Expense)
-
-
-
-
79
271
Preferred Dividends
-
9
19
19
-
18
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