Modern Media Holdings Ltd. | Income Statement
Fiscal year is January-December. All values HKD Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
796,371.30
759,901.40
734,815.30
606,322.70
502,293.90
531,777.20
Cost of Goods Sold (COGS) incl. D&A
362,802.00
372,269.20
393,149.80
324,317.90
317,125.40
331,741.80
Gross Income
433,569.30
387,632.10
341,665.50
282,004.80
185,168.50
200,035.30
SG&A Expense
371,133.10
330,707.60
309,910.80
270,394.20
225,595.70
230,751.80
EBIT
62,436.10
56,924.60
31,754.70
15,277.10
40,427.20
30,716.40
Unusual Expense
546.30
-
2,467.00
1,168.40
4,661.90
3,444.40
Non Operating Income/Expense
4,615.40
5,410.40
7,848.60
143.70
7,775.30
3,573.50
Interest Expense
3,098.80
5,564.00
6,053.90
6,457.80
4,971.00
4,631.20
Pretax Income
64,892.70
56,953.50
30,935.70
7,579.50
43,187.70
35,069.30
Income Tax
23,020.00
9,389.90
5,537.10
4,059.10
2,691.30
3,507.20
Consolidated Net Income
41,872.60
47,563.60
25,398.60
3,520.40
45,879.00
40,828.10
Net Income
41,872.60
47,563.60
25,808.10
3,604.60
44,121.70
41,544.70
Net Income After Extraordinaries
41,872.60
47,563.60
25,808.10
3,604.60
44,121.70
41,544.70
Net Income Available to Common
41,872.60
47,563.60
25,808.10
3,604.60
44,121.70
41,544.70
EPS (Basic)
0.10
0.11
0.06
0.01
0.10
0.10
Basic Shares Outstanding
434,757.00
435,845.00
437,695.00
433,733.00
433,329.00
432,673
EPS (Diluted)
0.10
0.11
0.06
0.01
0.10
0.10
Diluted Shares Outstanding
435,568.00
436,131.00
437,766.00
433,733.00
433,329.00
432,673
EBITDA
99,560.90
94,657.80
65,855.50
43,298.10
12,696.60
197.80
Other Operating Expense
-
-
-
3,666.50
-
-
Non-Operating Interest Income
955.10
1,016.90
603.20
397.30
224.90
149.20
Minority Interest Expense
-
-
409.50
84.10
1,757.30
716.60
Equity in Affiliates (Pretax)
531.20
834.40
750.00
612.30
1,127.70
-
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