Travel Expert | Income Statement
Fiscal year is April-March. All values HKD Thousands.
2014
2015
2016
2017
2018
Sales/Revenue
315,827.00
375,574.00
387,537.00
344,169.00
325,331.00
Cost of Goods Sold (COGS) incl. D&A
6,499.00
43,273.00
67,486.00
76,270.00
89,783.00
Gross Income
309,328.00
332,301.00
320,051.00
267,899.00
235,548.00
SG&A Expense
263,402.00
293,488.00
297,519.00
271,199.00
258,935.00
EBIT
45,926.00
38,813.00
22,532.00
3,300.00
23,387.00
Unusual Expense
187.00
904.00
2,498.00
9,706.00
3,772.00
Non Operating Income/Expense
5,331.00
11,744.00
14,163.00
13,600.00
17,995.00
Interest Expense
557.00
497.00
481.00
515.00
519.00
Pretax Income
52,912.00
53,857.00
36,248.00
1,691.00
863.00
Income Tax
9,644.00
9,966.00
5,210.00
3,225.00
626.00
Consolidated Net Income
43,268.00
43,891.00
31,038.00
1,534.00
237.00
Net Income
43,268.00
45,406.00
31,585.00
688.00
1,396.00
Net Income After Extraordinaries
43,268.00
45,406.00
31,585.00
688.00
1,396.00
Net Income Available to Common
43,268.00
45,406.00
31,585.00
688.00
1,396.00
EPS (Basic)
0.09
0.09
0.06
0.00
0.00
Basic Shares Outstanding
509,595.00
513,579.00
513,579.00
513,579.00
513,579.00
EPS (Diluted)
0.08
0.09
0.06
0.00
0.00
Diluted Shares Outstanding
509,595.00
513,579.00
513,579.00
513,579.00
513,579.00
EBITDA
52,425.00
46,993.00
32,422.00
7,061.00
14,919.00
Non-Operating Interest Income
2,399.00
2,893.00
2,532.00
1,612.00
1,651.00
Minority Interest Expense
-
1,515.00
547.00
846.00
1,159.00
Equity in Affiliates (Pretax)
-
-
-
-
1,351.00
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