IPE Group Ltd. | Income Statement
Fiscal year is January-December. All values HKD Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
878,080.00
994,023.00
877,194.00
851,908.00
941,438.00
943,476
Cost of Goods Sold (COGS) incl. D&A
713,540.00
715,626.00
632,269.00
589,322.00
618,010.00
652,687
Gross Income
164,540.00
278,397.00
244,925.00
262,586.00
323,428.00
290,789
SG&A Expense
135,661.00
136,449.00
124,336.00
120,385.00
155,551.00
188,300
EBIT
20,183.00
-
120,589.00
142,201.00
167,877.00
102,489
Unusual Expense
615.00
-
1,265.00
140.00
7,330.00
-
Non Operating Income/Expense
319.00
14,241.00
9,577.00
4,561.00
18,902.00
10,834
Interest Expense
16,845.00
23,924.00
19,133.00
13,130.00
15,972.00
18,471
Pretax Income
14,762.00
124,045.00
101,980.00
135,316.00
130,039.00
101,453
Income Tax
12,414.00
28,384.00
16,181.00
25,766.00
15,327.00
15,720
Consolidated Net Income
2,348.00
95,661.00
85,799.00
109,550.00
114,712.00
84,462
Net Income
1,827.00
94,845.00
86,093.00
110,201.00
114,808.00
85,328
Net Income After Extraordinaries
1,827.00
94,845.00
86,093.00
110,201.00
114,808.00
85,328
Net Income Available to Common
1,827.00
94,845.00
86,093.00
110,201.00
114,808.00
85,328
EPS (Basic)
0.00
0.10
0.09
0.11
0.11
0.08
Basic Shares Outstanding
925,889.60
927,722.90
929,372.90
1,033,445.80
1,052,254.10
1,052,254.10
EPS (Diluted)
0.00
0.10
0.09
0.10
0.11
0.08
Diluted Shares Outstanding
935,625.90
934,891.00
983,079.30
1,052,111.70
1,060,209.50
1,052,254.10
EBITDA
190,463.00
297,957.00
261,198.00
267,092.00
280,669.00
223,810
Other Operating Expense
8,696.00
-
-
-
-
-
Non-Operating Interest Income
11,720.00
20,262.00
11,366.00
1,824.00
4,383.00
6,601
Minority Interest Expense
521.00
816.00
294.00
651.00
96.00
866
Equity in Affiliates (Pretax)
-
-
-
-
17.00
-
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