Culturecom Holdings Ltd. | Income Statement
Fiscal year is April-March. All values HKD Thousands.
2014
2015
2016
2017
2018
Sales/Revenue
31,216.00
24,891.00
27,792.00
24,026.00
34,910.00
Cost of Goods Sold (COGS) incl. D&A
26,446.00
25,893.00
18,363.00
10,209.00
55,291.00
Gross Income
4,770.00
1,002.00
9,429.00
13,817.00
20,381.00
SG&A Expense
115,023.00
103,996.00
72,525.00
70,257.00
37,650.00
EBIT
145,152.00
-
63,096.00
63,465.00
57,010.00
Unusual Expense
29,481.00
10,368.00
228.00
4,133.00
2,258.00
Non Operating Income/Expense
775.00
25.00
3,280.00
19,065.00
1,734.00
Pretax Income
173,188.00
115,114.00
59,854.00
49,835.00
57,778.00
Income Tax
10.00
3,130.00
294.00
1,202.00
18.00
Equity in Affiliates
5,418.00
2,005.00
1,349.00
-
-
Consolidated Net Income
178,596.00
120,249.00
61,497.00
51,037.00
57,796.00
Net Income
172,692.00
115,684.00
58,078.00
48,753.00
58,042.00
Net Income After Extraordinaries
193,968.00
115,684.00
58,078.00
48,753.00
58,042.00
Net Income Available to Common
183,160.00
115,684.00
58,078.00
48,753.00
58,042.00
EPS (Basic)
0.13
0.10
0.05
0.04
0.04
Basic Shares Outstanding
1,164,543.00
1,172,252.00
1,200,792.00
1,301,628.00
1,390,657.00
EPS (Diluted)
0.13
0.10
0.05
0.04
0.04
Diluted Shares Outstanding
1,164,543.00
1,172,252.00
1,200,792.00
1,301,628.00
1,390,657.00
EBITDA
138,116.00
100,626.00
59,974.00
61,710.00
25,861.00
Other Operating Expense
34,899.00
-
-
7,025.00
1,021.00
Non-Operating Interest Income
670.00
277.00
190.00
153.00
89.00
Minority Interest Expense
5,904.00
4,565.00
3,419.00
2,284.00
246.00
Equity in Affiliates (Pretax)
-
-
-
1,455.00
333.00
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