e-Kong Group Ltd. | Income Statement
Fiscal year is January-December. All values HKD Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
77,345.00
75,471.00
70,115.00
78,917.00
71,675.00
67,920
Cost of Goods Sold (COGS) incl. D&A
39,358.00
35,948.00
34,096.00
34,975.00
50,480.00
53,189
Gross Income
37,987.00
39,523.00
36,019.00
43,942.00
21,195.00
14,731
SG&A Expense
58,092.00
59,887.00
66,789.00
93,675.00
85,252.00
109,081
EBIT
25,607.00
20,364.00
30,770.00
49,733.00
70,426.00
94,350
Unusual Expense
-
-
6,859.00
14,512.00
54,160.00
66,282
Non Operating Income/Expense
1,034.00
4,072.00
38,843.00
15,304.00
632.00
13,075
Interest Expense
1,118.00
1,474.00
135.00
3.00
9.00
7
Pretax Income
25,106.00
25,727.00
1,110.00
79,541.00
16,546.00
14,767
Income Tax
1,305.00
298.00
93.00
1,455.00
725.00
1,025
Equity in Affiliates
8,180.00
48,231.00
-
18.00
-
356
Consolidated Net Income
34,591.00
73,660.00
1,203.00
81,014.00
17,271.00
16,148
Net Income
32,629.00
71,011.00
3,882.00
79,264.00
15,735.00
11,727
Net Income After Extraordinaries
32,629.00
71,011.00
3,882.00
79,264.00
15,735.00
11,727
Net Income Available to Common
32,629.00
71,011.00
3,882.00
79,264.00
15,735.00
11,727
EPS (Basic)
0.06
0.14
0.01
0.11
0.02
0.01
Basic Shares Outstanding
521,000.00
521,000.00
607,500.30
746,937.50
875,280.00
1,019,595.10
EPS (Diluted)
0.06
0.14
0.01
0.11
0.02
0.01
Diluted Shares Outstanding
521,000.00
521,000.00
607,500.30
746,937.50
875,280.00
1,019,595.10
EBITDA
20,942.00
16,007.00
26,082.00
33,479.00
47,006.00
75,842
Other Operating Expense
5,502.00
-
-
-
6,369.00
-
Non-Operating Interest Income
585.00
183.00
31.00
11.00
114.00
233
Minority Interest Expense
1,962.00
2,649.00
2,679.00
1,750.00
1,536.00
4,421
Equity in Affiliates (Pretax)
-
-
-
-
247.00
-
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