Winto Group | Income Statement
Fiscal year is January-December. All values HKD Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
28,076.10
28,249.40
20,824.00
35,558.90
29,733.60
16,999.80
Cost of Goods Sold (COGS) incl. D&A
3,861.30
2,266.30
2,406.90
36,593.20
26,757.30
10,022.10
Gross Income
24,214.80
25,983.20
18,417.10
1,034.30
2,976.30
6,977.70
SG&A Expense
1,838.30
4,714.10
12,599.10
15,089.10
20,376.90
45,869.10
EBIT
22,376.60
21,269.10
5,818.00
-
17,390.80
38,891.40
Unusual Expense
3,345.80
7,526.20
8,278.10
6,306.20
6,540.90
543.70
Non Operating Income/Expense
26.10
10.30
8.50
13.20
3,109.70
456.20
Interest Expense
896.80
3,696.80
588.60
1,907.70
2,201.90
120.90
Pretax Income
18,160.10
10,056.40
3,038.30
24,529.80
22,677.00
38,702.60
Income Tax
3,587.30
3,429.60
2,110.70
625.40
68.90
21.80
Equity in Affiliates
-
-
612.70
-
-
-
Consolidated Net Income
14,572.80
6,626.70
5,761.60
25,155.10
22,745.90
38,680.80
Net Income
14,572.80
6,626.70
5,761.60
24,869.70
21,240.60
37,463.70
Net Income After Extraordinaries
14,572.80
6,626.70
5,761.60
23,446.50
27,352.80
37,463.70
Net Income Available to Common
14,572.80
6,626.70
5,761.60
26,293.00
21,519.40
37,463.70
EPS (Basic)
0.00
0.00
0.00
0.00
0.00
0.09
Basic Shares Outstanding
7,200,000.00
7,200,000.00
7,048,383.60
7,207,868.90
8,640,000.00
432,000
EPS (Diluted)
0.00
0.00
0.00
0.00
0.00
0.09
Diluted Shares Outstanding
7,200,000.00
7,200,000.00
7,048,383.60
7,207,868.90
8,640,000.00
432,000
EBITDA
22,400.80
21,290.70
5,854.50
15,806.00
16,531.30
37,912.40
Other Operating Expense
-
-
-
20.20
9.90
-
Non-Operating Interest Income
0.00
0.00
1.90
0.60
0.80
397.30
Minority Interest Expense
-
-
-
285.40
1,505.30
1,217.10
Equity in Affiliates (Pretax)
-
-
-
200.00
-
-
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