Tesson Holdings Ltd. | Income Statement
Fiscal year is January-December. All values HKD Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
737,281.00
758,687.00
795,307.00
18,038.00
390,762.00
362,208
Cost of Goods Sold (COGS) incl. D&A
502,166.00
520,397.00
552,398.00
23,529.00
300,794.00
376,124
Gross Income
235,115.00
238,290.00
242,909.00
5,491.00
89,968.00
13,916
SG&A Expense
163,896.00
157,292.00
155,353.00
42,167.00
83,756.00
215,245
EBIT
69,747.00
89,478.00
89,337.00
-
6,212.00
229,161
Unusual Expense
30,299.00
3.00
6,812.00
-
-
3,247
Non Operating Income/Expense
30,907.00
5,300.00
6,480.00
20,071.00
12,136.00
26,782
Interest Expense
20,524.00
6,120.00
6,796.00
15,341.00
22,623.00
13,281
Pretax Income
11,983.00
78,540.00
96,234.00
42,928.00
4,275.00
217,252
Income Tax
19,987.00
15,656.00
20,827.00
-
-
171
Equity in Affiliates
364.00
-
-
-
-
-
Consolidated Net Income
32,334.00
62,884.00
75,407.00
39,448.00
4,275.00
217,081
Net Income
61,449.00
22,981.00
28,248.00
33,772.00
7,447.00
182,155
Net Income After Extraordinaries
553,193.00
19,209.00
28,248.00
73,565.00
33,990.00
423,473
Net Income Available to Common
676,091.00
19,438.00
28,248.00
2,541.00
19,096.00
182,155
EPS (Basic)
2.53
0.24
0.08
0.01
0.02
0.05
Basic Shares Outstanding
266,838.00
266,838.00
372,080.70
736,933.00
1,036,315.70
1,143,165
EPS (Diluted)
2.53
0.24
0.08
0.01
0.02
0.05
Diluted Shares Outstanding
266,838.00
266,838.00
372,080.70
736,933.00
1,036,315.70
1,143,165
EBITDA
125,864.00
148,836.00
146,995.00
36,442.00
50,529.00
176,119
Other Operating Expense
1,472.00
8,480.00
1,781.00
-
-
-
Non-Operating Interest Income
-
479.00
401.00
-
-
1,655
Minority Interest Expense
29,115.00
39,903.00
47,159.00
5,676.00
3,172.00
34,926
Other After Tax Income (Expense)
-
-
-
3,480.00
-
-
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