Victory Group Ltd. | Income Statement
Fiscal year is January-December. All values HKD Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
29,963.00
30,216.00
10,985.00
4,902.00
33,418.00
18,957
Cost of Goods Sold (COGS) incl. D&A
29,625.00
29,483.00
7,547.00
1,576.00
31,204.00
18,293
Gross Income
338.00
733.00
3,438.00
3,326.00
2,214.00
664
SG&A Expense
28,740.00
23,231.00
21,562.00
14,487.00
12,172.00
15,549
EBIT
28,402.00
23,127.00
18,379.00
12,949.00
10,732.00
14,885
Unusual Expense
2,432.00
570.00
230.00
-
-
-
Non Operating Income/Expense
22.00
185.00
48.00
102.00
1.00
318
Interest Expense
3,970.00
181.00
37.00
13.00
83.00
734
Pretax Income
29,812.00
22,495.00
18,595.00
12,858.00
10,813.00
15,937
Income Tax
-
52.00
340.00
28.00
20.00
49
Equity in Affiliates
-
-
-
8.00
-
2
Consolidated Net Income
29,812.00
22,547.00
18,935.00
12,894.00
10,793.00
15,988
Net Income
29,796.00
21,967.00
18,846.00
12,177.00
10,482.00
16,015
Net Income After Extraordinaries
29,796.00
21,967.00
18,846.00
12,177.00
10,482.00
16,015
Net Income Available to Common
29,796.00
21,967.00
18,846.00
12,177.00
10,482.00
16,015
EPS (Basic)
0.03
0.03
0.02
0.01
0.01
0.02
Basic Shares Outstanding
859,146.40
859,146.40
859,146.40
859,146.40
859,146.40
859,146.40
EPS (Diluted)
0.03
0.03
0.02
0.01
0.01
0.02
Diluted Shares Outstanding
859,146.40
859,146.40
859,146.40
859,146.40
859,146.40
859,146.40
EBITDA
27,813.00
22,232.00
16,578.00
12,199.00
10,669.00
14,822
Other Operating Expense
-
629.00
255.00
1,788.00
774.00
-
Non-Operating Interest Income
106.00
58.00
3.00
2.00
1.00
-
Minority Interest Expense
16.00
580.00
89.00
717.00
311.00
27
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