Tempus Holdings Ltd. | Income Statement
Fiscal year is January-December. All values HKD Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
259,201.00
339,700.00
447,182.90
659,549.00
834,288.00
885,931
Cost of Goods Sold (COGS) incl. D&A
142,830.00
190,910.00
248,002.00
376,007.00
535,844.00
623,637
Gross Income
116,371.00
148,790.00
199,180.80
283,542.00
298,444.00
262,294
SG&A Expense
117,083.00
147,416.00
175,955.60
284,295.00
313,059.00
310,584
EBIT
712.00
1,374.00
23,225.30
-
14,615.00
48,290
Unusual Expense
2,356.00
1,640.00
534.00
48.00
51,005.00
52,728
Non Operating Income/Expense
5,152.00
4,713.00
2,827.30
3,221.00
15,207.00
19,549
Interest Expense
350.00
344.00
346.70
582.00
18,581.00
58,374
Pretax Income
3,716.00
11,697.00
21,833.30
6,143.00
41,322.00
25,400
Income Tax
1,670.00
2,975.00
5,541.30
8,294.00
9,822.00
5,494
Consolidated Net Income
2,046.00
8,722.00
16,292.00
2,151.00
31,500.00
30,894
Net Income
2,046.00
8,722.00
16,292.00
7,982.00
24,142.00
33,922
Net Income After Extraordinaries
2,046.00
8,722.00
16,292.00
7,982.00
24,142.00
33,922
Net Income Available to Common
2,046.00
8,722.00
16,292.00
7,982.00
24,142.00
33,922
EPS (Basic)
0.01
0.03
0.05
0.02
0.07
0.10
Basic Shares Outstanding
319,870.00
319,594.00
342,851.00
349,877.00
349,877.00
349,877
EPS (Diluted)
0.01
0.03
0.05
0.02
0.07
0.10
Diluted Shares Outstanding
319,870.00
319,612.00
342,851.00
349,877.00
349,877.00
349,877
EBITDA
2,883.00
8,201.00
31,658.60
10,841.00
1,236.00
31,760
Non-Operating Interest Income
1,982.00
4,314.00
2,316.00
2,938.00
6,460.00
5,371
Minority Interest Expense
-
-
-
5,831.00
7,358.00
3,028
Equity in Affiliates (Pretax)
-
-
-
-
684.00
3,616
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