TOM Group Ltd. | Income Statement
Fiscal year is January-December. All values HKD Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
1,928
1,511
1,251
1,035
961
944
Cost of Goods Sold (COGS) incl. D&A
1,346
1,007
811
646
588
546
Gross Income
581
504
440
388
372
398
SG&A Expense
453
391
307
276
266
256
EBIT
206
113
-
112
107
142
Unusual Expense
1,734
44
5
9
33
10
Non Operating Income/Expense
1,541
72
124
157
154
159
Interest Expense
66
72
52
37
64
72
Pretax Income
473
69
157
218
246
157
Income Tax
80
9
18
13
8
4
Consolidated Net Income
552
77
174
231
254
162
Net Income
550
85
165
220
242
159
Net Income After Extraordinaries
550
85
116
164
242
159
Net Income Available to Common
550
85
214
277
242
159
EPS (Basic)
0.14
0.02
0.06
0.07
0.06
0.04
Basic Shares Outstanding
3,890
3,890
3,890
3,890
3,890
3,904
EPS (Diluted)
0.14
0.02
0.06
0.07
0.06
0.04
Diluted Shares Outstanding
3,890
3,890
3,890
3,890
3,890
3,904
EBITDA
11
271
272
249
234
268
Other Operating Expense
334
-
-
-
-
-
Non-Operating Interest Income
13
9
6
4
3
3
Minority Interest Expense
2
7
9
10
12
3
Equity in Affiliates (Pretax)
20
90
125
129
104
82
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