One Media Group Ltd. | Income Statement
Fiscal year is April-March. All values HKD Thousands.
2014
2015
2016
2017
2018
2019
Sales/Revenue
203,352.00
179,248.00
137,247.00
104,094.00
100,047.00
98,600
Cost of Goods Sold (COGS) incl. D&A
92,458.00
84,716.00
74,624.00
70,860.00
67,343.00
61,652
Gross Income
110,894.00
94,532.00
62,623.00
33,234.00
32,704.00
36,948
SG&A Expense
78,577.00
78,663.00
78,573.00
60,301.00
58,186.00
43,619
EBIT
32,317.00
15,869.00
15,950.00
27,067.00
25,482.00
6,671
Unusual Expense
2,306.00
28,432.00
218.00
38,692.00
19,183.00
-
Non Operating Income/Expense
8,960.00
6,717.00
3,276.00
1,698.00
23,483.00
1,454
Pretax Income
40,380.00
4,010.00
12,063.00
60,453.00
20,330.00
5,217
Income Tax
8,762.00
5,991.00
4,178.00
1,566.00
220.00
212
Equity in Affiliates
2,972.00
1,071.00
636.00
-
-
-
Consolidated Net Income
28,646.00
11,072.00
15,605.00
62,019.00
20,550.00
5,429
Net Income
28,646.00
11,072.00
15,605.00
62,019.00
20,550.00
5,429
Net Income After Extraordinaries
28,646.00
11,072.00
15,605.00
62,019.00
20,550.00
1,249
Net Income Available to Common
28,646.00
11,072.00
15,605.00
62,019.00
20,550.00
10,466
EPS (Basic)
0.07
0.03
0.04
0.15
0.05
0.03
Basic Shares Outstanding
400,000.00
400,000.00
400,685.00
400,900.00
400,900.00
400,900
EPS (Diluted)
0.07
0.03
0.04
0.15
0.05
0.03
Diluted Shares Outstanding
400,000.00
400,000.00
400,685.00
400,900.00
400,900.00
400,900
EBITDA
37,390.00
20,623.00
11,254.00
22,888.00
23,387.00
5,672
Non-Operating Interest Income
1,409.00
1,836.00
829.00
236.00
234.00
-
Equity in Affiliates (Pretax)
-
-
-
3,372.00
618.00
-
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