City e-Solutions Ltd. | Income Statement
Fiscal year is January-December. All values HKD Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
102,838.00
100,130.00
92,207.00
100,654.00
175,280.00
171,556
Cost of Goods Sold (COGS) incl. D&A
21,679.00
21,156.00
20,872.00
22,202.00
31,714.00
42,077
Gross Income
81,159.00
78,974.00
71,335.00
78,452.00
143,566.00
129,479
SG&A Expense
89,914.00
102,684.00
94,023.00
117,143.00
162,918.00
172,455
EBIT
8,755.00
23,710.00
22,688.00
38,691.00
19,352.00
42,976
Unusual Expense
17,317.00
6,608.00
2,779.00
14,832.00
8,798.00
6,774
Non Operating Income/Expense
6,244.00
7,167.00
28,095.00
15,880.00
30,773.00
159
Interest Expense
1,046.00
1,582.00
1,542.00
1,420.00
2,025.00
1,283
Pretax Income
13,760.00
25,851.00
49,546.00
50,743.00
902.00
39,672
Income Tax
442.00
4,964.00
13,638.00
10,556.00
2,330.00
375
Equity in Affiliates
2,544.00
2,373.00
1,210.00
-
-
-
Consolidated Net Income
15,862.00
18,514.00
61,974.00
61,299.00
1,428.00
40,047
Net Income
17,169.00
18,978.00
55,067.00
57,550.00
14,877.00
27,622
Net Income After Extraordinaries
17,169.00
18,978.00
55,067.00
57,550.00
14,877.00
27,622
Net Income Available to Common
17,169.00
18,978.00
55,067.00
57,550.00
14,877.00
27,622
EPS (Basic)
0.04
0.05
0.14
0.15
0.04
0.07
Basic Shares Outstanding
382,449.50
382,449.50
382,449.50
382,449.50
387,959.50
398,979.50
EPS (Diluted)
0.04
0.05
0.14
0.15
0.04
0.07
Diluted Shares Outstanding
382,449.50
382,449.50
382,449.50
382,449.50
387,959.50
398,979.50
EBITDA
3,450.00
18,187.00
16,464.00
31,859.00
7,580.00
18,928
Minority Interest Expense
1,307.00
464.00
6,907.00
3,749.00
16,305.00
12,425
Equity in Affiliates (Pretax)
-
-
-
20,080.00
304.00
2,346
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