Poly Property Group Co. Ltd. | Income Statement
Fiscal year is January-December. All values HKD Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
28,625
28,509
24,933
30,580
31,703
23,234
Cost of Goods Sold (COGS) incl. D&A
21,862
22,874
22,065
25,582
25,162
14,702
Gross Income
6,763
5,635
2,869
4,998
6,541
8,532
SG&A Expense
2,453
2,315
2,408
2,090
2,415
2,313
EBIT
4,219
2,861
861
2,958
4,126
6,208
Unusual Expense
992
788
626
261
569
293
Non Operating Income/Expense
753
314
320
177
603
351
Interest Expense
778
893
1,092
910
962
1,276
Pretax Income
5,437
3,311
1,236
2,233
4,889
5,425
Income Tax
2,221
2,027
1,536
2,012
2,323
2,823
Equity in Affiliates
25
-
-
-
-
-
Consolidated Net Income
3,241
1,284
2,904
149
2,567
2,601
Net Income
2,716
929
2,817
81
2,462
2,242
Net Income After Extraordinaries
2,716
929
2,817
81
2,462
2,242
Net Income Available to Common
2,716
929
2,817
81
2,462
2,242
EPS (Basic)
0.75
0.25
0.77
0.02
0.67
0.61
Basic Shares Outstanding
3,634
3,646
3,661
3,662
3,662
3,662
EPS (Diluted)
0.74
0.25
0.77
0.02
0.67
0.61
Diluted Shares Outstanding
3,648
3,656
3,662
3,662
3,662
3,662
EBITDA
4,366
3,015
721
3,086
4,251
6,346
Other Operating Expense
90
459
1,321
50
-
11
Non-Operating Interest Income
250
329
390
315
350
354
Minority Interest Expense
526
354
87
68
105
360
Equity in Affiliates (Pretax)
-
88
21
46
188
196
Other After Tax Income (Expense)
-
-
132
72
-
-
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