Ajisen | Income Statement
Fiscal year is January-December. All values HKD Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
3,241
3,320
3,139
2,780
2,689
2,816
Cost of Goods Sold (COGS) incl. D&A
1,992
2,006
1,892
1,623
1,515
1,592
Gross Income
1,249
1,314
1,248
1,157
1,174
1,224
SG&A Expense
970
1,013
984
874
826
949
EBIT
279
301
-
282
348
275
Unusual Expense
12
23
15
739
1,049
13
Non Operating Income/Expense
49
37
27
29
82
497
Interest Expense
2
3
5
11
6
8
Pretax Income
370
419
364
1,086
611
795
Income Tax
80
120
111
183
59
129
Equity in Affiliates
-
-
-
3
5
3
Consolidated Net Income
290
299
253
900
674
670
Net Income
272
276
228
777
561
653
Net Income After Extraordinaries
272
276
228
777
561
653
Net Income Available to Common
272
276
228
777
561
653
EPS (Basic)
0.25
0.25
0.21
0.71
0.52
0.60
Basic Shares Outstanding
1,085
1,091
1,092
1,092
1,092
1,092
EPS (Diluted)
0.25
0.25
0.21
0.71
0.51
0.60
Diluted Shares Outstanding
1,088
1,093
1,092
1,092
1,092
1,092
EBITDA
465
490
463
471
520
458
Non-Operating Interest Income
32
38
39
28
15
19
Minority Interest Expense
18
23
26
123
113
17
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