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Media Asia Group Holdings Ltd. | Income Statement

Fiscal year is August-July. All values HKD Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
441,170.00
456,950.00
712,418.00
520,443.00
562,913.00
489,931
Cost of Goods Sold (COGS) incl. D&A
304,186.00
332,955.00
434,634.00
365,534.00
378,444.00
473,913
Gross Income
136,984.00
123,995.00
277,784.00
154,909.00
184,469.00
16,018
SG&A Expense
170,247.00
189,329.00
246,542.00
225,985.00
231,092.00
264,263
EBIT
45,631.00
69,953.00
25,517.00
73,496.00
46,623.00
248,245
Unusual Expense
11,899.00
56,100.00
-
-
83,378.00
481
Non Operating Income/Expense
19,070.00
26,993.00
11,924.00
12,378.00
9,099.00
3,462
Interest Expense
47,835.00
43,254.00
17,040.00
22,255.00
24,338.00
24,921
Pretax Income
84,273.00
147,713.00
29,501.00
99,655.00
176,048.00
282,420
Income Tax
6,748.00
5,510.00
4,883.00
2,582.00
2,413.00
1,781
Consolidated Net Income
91,021.00
153,223.00
24,618.00
102,237.00
178,461.00
284,201
Net Income
96,943.00
153,154.00
25,850.00
95,546.00
169,955.00
273,503
Net Income After Extraordinaries
95,003.00
153,154.00
25,850.00
95,546.00
169,955.00
273,503
Net Income Available to Common
98,883.00
153,154.00
25,850.00
95,546.00
169,955.00
273,503
EPS (Basic)
0.12
0.14
0.02
0.04
0.08
0.13
Basic Shares Outstanding
815,602.20
1,132,398.70
1,463,116.00
2,133,671.00
2,136,056.00
2,136,056
EPS (Diluted)
0.12
0.14
0.02
0.04
0.08
0.13
Diluted Shares Outstanding
815,602.20
1,132,398.70
1,463,116.00
2,133,671.00
2,136,056.00
2,136,056
EBITDA
70,763.00
42,881.00
166,631.00
62,823.00
182,596.00
77,426
Other Operating Expense
12,368.00
4,619.00
5,725.00
2,420.00
-
-
Non-Operating Interest Income
2,966.00
1,784.00
1,547.00
2,149.00
1,756.00
2,479
Minority Interest Expense
5,922.00
69.00
1,232.00
6,691.00
8,506.00
10,698
Equity in Affiliates (Pretax)
944.00
7,183.00
7,553.00
6,325.00
32,564.00
14,714

About Media Asia Group Holdings

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Address
11th Floor
Hong Kong
Hong Kong
Employees -
Website http://www.mediaasia.com
Updated 07/08/2019
Media Asia Group Holdings Ltd. is a investment holding company, which engages in the business of film production and distribution, as well as management of entertainment activities. It operates through the following segments: Media and Entertainment; Film and Television Program; and Corporate. The Media and Entertainment segment relates to the investment in, and the production of entertainment events, the provision of artiste management services, album sales and distribution and license of music.