Mexan Ltd. | Income Statement
Fiscal year is April-March. All values HKD Thousands.
2014
2015
2016
2017
2018
2019
Sales/Revenue
169,060.00
137,830.00
134,212.00
84,885.00
62,164.00
72,195
Cost of Goods Sold (COGS) incl. D&A
44,114.00
45,425.00
44,067.00
43,753.00
43,157.00
45,363
Gross Income
124,946.00
92,405.00
90,145.00
41,132.00
19,007.00
26,832
SG&A Expense
57,204.00
45,798.00
44,720.00
41,956.00
17,499.00
22,184
EBIT
67,742.00
46,607.00
45,425.00
618.00
1,508.00
4,648
Unusual Expense
2,809.00
-
-
-
-
-
Non Operating Income/Expense
73.00
654.00
1,195.00
2,698.00
226.00
498
Interest Expense
2,326.00
1,312.00
1,001.00
758.00
572.00
748
Pretax Income
68,160.00
45,955.00
45,625.00
1,324.00
713.00
4,472
Income Tax
13,222.00
10,064.00
10,022.00
1,996.00
977.00
3,367
Consolidated Net Income
54,938.00
35,891.00
35,603.00
672.00
264.00
1,105
Net Income
55,093.00
36,047.00
35,759.00
516.00
107.00
1,267
Net Income After Extraordinaries
55,093.00
36,047.00
35,759.00
516.00
107.00
1,267
Net Income Available to Common
55,093.00
36,047.00
35,759.00
516.00
107.00
1,267
EPS (Basic)
0.04
0.03
0.03
0.00
0.00
-
Basic Shares Outstanding
1,310,925.00
1,310,925.00
1,310,925.00
1,310,925.00
1,310,925.00
1,679,062
EPS (Diluted)
0.04
0.03
0.03
0.00
0.00
-
Diluted Shares Outstanding
1,310,925.00
1,310,925.00
1,310,925.00
1,310,925.00
1,310,925.00
1,679,062
EBITDA
86,668.00
65,662.00
64,566.00
17,837.00
19,384.00
24,555
Other Operating Expense
-
-
-
206.00
-
-
Non-Operating Interest Income
8.00
6.00
6.00
2.00
3.00
74
Minority Interest Expense
155.00
156.00
156.00
156.00
157.00
162
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