A8 New Media Group Ltd. | Income Statement
Fiscal year is January-December. All values HKD Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
236,570.90
256,524.80
179,567.60
172,090.50
158,700.50
175,773
Cost of Goods Sold (COGS) incl. D&A
170,599.40
186,527.90
109,016.30
95,068.40
77,656.90
82,993.50
Gross Income
65,971.50
69,996.90
70,551.40
77,022.10
81,043.60
92,779.50
SG&A Expense
117,893.70
98,632.20
114,368.30
66,016.80
71,251.50
121,812.80
EBIT
51,922.20
46,748.10
54,317.60
11,005.30
9,792.00
29,033.30
Unusual Expense
97,945.90
96,268.70
12,304.00
24,271.60
26,594.80
49,520.80
Non Operating Income/Expense
4,341.60
31,750.20
81,714.40
2,163.90
868.30
6,556
Interest Expense
-
-
-
722.10
4,391.00
9,668.70
Pretax Income
67,187.80
106,224.90
72,792.60
62,742.90
48,106.80
62,829.40
Income Tax
16,083.10
41,988.30
12,820.80
9,022.50
19,718.90
29,350.80
Equity in Affiliates
40,414.10
52,088.00
33,236.10
25,514.80
450.90
15,069.80
Consolidated Net Income
10,690.50
12,148.60
26,735.70
28,205.60
28,838.70
107,249.90
Net Income
12,390.10
13,539.30
27,144.00
28,211.50
28,861.80
100,866.90
Net Income After Extraordinaries
12,390.10
13,539.30
27,144.00
28,211.50
28,861.80
100,866.90
Net Income Available to Common
12,390.10
13,539.30
27,144.00
28,211.50
28,861.80
100,866.90
EPS (Basic)
0.01
0.01
0.02
0.02
0.01
0.04
Basic Shares Outstanding
1,219,482.00
1,406,288.00
1,655,968.00
1,814,893.00
2,609,659.00
2,691,118
EPS (Diluted)
0.01
0.01
0.02
0.02
0.01
0.04
Diluted Shares Outstanding
1,219,482.00
1,409,371.40
1,655,993.00
1,814,893.00
2,609,659.00
2,691,118
EBITDA
37,649.70
31,083.20
33,889.90
23,305.30
24,320.90
12,010.40
Other Operating Expense
-
18,112.80
10,500.60
-
-
-
Non-Operating Interest Income
25,505.60
24,954.10
35,504.50
12,970.60
15,242.70
18,837.60
Minority Interest Expense
1,699.50
1,390.70
408.30
5.80
23.10
6,383
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