Intime Retail | Income Statement
Fiscal year is January-December. All values HKD Millions.
2015
2016
2017
2018
Sales/Revenue
335
701
2,140
3,954
Cost of Goods Sold (COGS) incl. D&A
211
420
1,475
2,873
Gross Income
124
281
665
1,080
SG&A Expense
517
1,436
1,573
2,645
Unusual Expense
-
-
62
12
Non Operating Income/Expense
6
279
207
230
Interest Expense
2
21
43
-
Pretax Income
399
883
1,149
1,075
Equity in Affiliates
-
3
5
5
Consolidated Net Income
399
886
1,155
1,081
Net Income
399
886
1,155
1,080
Net Income After Extraordinaries
399
886
1,155
1,080
Net Income Available to Common
399
886
1,155
1,080
EPS (Basic)
1.13
2.23
2.76
1.14
Basic Shares Outstanding
350
397
419
944
EPS (Diluted)
1.14
2.23
2.76
1.14
Diluted Shares Outstanding
350
397
419
944
EBITDA
388
1,138
878
1,512
Non-Operating Interest Income
2
4
56
248
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