REXLot Holdings Ltd. | Income Statement
Fiscal year is January-December. All values HKD Millions.
2013
2014
2015
2016
2017
Sales/Revenue
2,165
1,688
1,554
1,252
402
Cost of Goods Sold (COGS) incl. D&A
605
467
521
544
204
Gross Income
1,560
1,221
1,033
708
198
SG&A Expense
469
351
469
720
461
EBIT
1,092
870
564
12
263
Unusual Expense
15
853
91
112
369
Non Operating Income/Expense
17
1
117
13
184
Interest Expense
102
173
388
132
75
Pretax Income
1,001
142
205
416
520
Income Tax
74
31
41
30
210
Consolidated Net Income
926
172
164
446
731
Net Income
869
104
151
393
704
Net Income After Extraordinaries
869
104
151
393
704
Net Income Available to Common
869
104
151
393
704
EPS (Basic)
0.10
0.01
0.01
0.04
0.07
Basic Shares Outstanding
8,585
9,387
10,097
10,120
10,156
EPS (Diluted)
0.09
0.01
0.01
0.04
0.07
Diluted Shares Outstanding
10,192
9,387
10,097
10,120
10,156
EBITDA
1,197
952
628
49
249
Non-Operating Interest Income
3
1
3
14
9
Minority Interest Expense
57
68
13
53
27
Equity in Affiliates (Pretax)
7
13
1
188
6
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