AGTech Holdings Ltd. | Income Statement
Fiscal year is January-December. All values HKD Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
208,359.70
211,051.20
301,630.00
251,492.00
302,210.00
168,573
Cost of Goods Sold (COGS) incl. D&A
117,570.70
141,946.80
232,887.00
182,966.00
350,566.00
299,839
Gross Income
90,789.00
69,104.40
68,743.00
68,526.00
48,356.00
131,266
SG&A Expense
108,532.40
124,149.90
163,464.00
327,953.00
227,011.00
132,917
EBIT
17,743.40
55,045.50
94,721.00
266,509.00
275,802.00
271,795
Unusual Expense
-
-
190,200.00
604,253.00
109,022.00
571,297
Non Operating Income/Expense
59,775.30
134,186.90
2,473.00
1,744.00
32,035.00
9,816
Interest Expense
517.20
-
195.00
11,528.00
46,591.00
39,805
Pretax Income
76,350.30
186,771.90
280,353.00
337,898.00
358,745.00
325,399
Income Tax
7,630.50
599.10
3,064.00
5,230.00
11,578.00
6,474
Equity in Affiliates
0.20
1.20
1.00
3.00
-
1,813
Consolidated Net Income
83,981.00
187,372.20
283,418.00
332,665.00
370,323.00
317,112
Net Income
82,939.90
189,184.10
280,222.00
332,989.00
365,664.00
315,157
Net Income After Extraordinaries
82,939.90
189,184.10
280,222.00
332,989.00
365,664.00
315,157
Net Income Available to Common
82,939.90
189,184.10
280,222.00
332,989.00
365,664.00
315,157
EPS (Basic)
0.02
0.04
0.06
0.05
0.03
0.03
Basic Shares Outstanding
4,126,466.40
4,397,479.20
4,522,154.00
7,063,295.00
10,978,955.00
11,147,447
EPS (Diluted)
0.02
0.04
0.06
0.01
0.03
0.01
Diluted Shares Outstanding
4,126,466.40
4,397,479.20
4,522,154.00
8,139,685.00
11,096,597.00
12,480,407
EBITDA
9,467.40
48,868.10
89,902.00
261,774.00
271,645.00
268,980
Other Operating Expense
-
-
-
7,082.00
435.00
7,612
Non-Operating Interest Income
1,685.60
2,460.50
2,290.00
9,938.00
40,635.00
55,886
Minority Interest Expense
1,041.10
1,812.00
3,196.00
324.00
4,659.00
1,955
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