V1 Group Ltd. | Income Statement
Fiscal year is January-December. All values HKD Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
595,078.00
326,427.00
123,561.00
154,121.00
510,626.00
3,382
Cost of Goods Sold (COGS) incl. D&A
404,303.00
326,666.00
261,832.00
305,615.00
632,510.00
3,420
Gross Income
190,775.00
239.00
138,271.00
151,494.00
121,884.00
38
SG&A Expense
381,374.00
252,147.00
403,481.00
163,920.00
135,872.00
201
EBIT
190,599.00
-
541,752.00
315,414.00
257,756.00
239
Unusual Expense
33,185.00
-
94,204.00
705,112.00
101,941.00
375
Non Operating Income/Expense
10,101.00
1,937.00
4,548.00
163.00
5,375.00
2
Interest Expense
3,900.00
-
-
-
-
-
Pretax Income
145,672.00
252,077.00
629,824.00
1,015,496.00
371,700.00
608
Income Tax
20,149.00
953.00
1,365.00
33,698.00
-
-
Equity in Affiliates
15.00
-
-
159.00
-
47
Consolidated Net Income
165,806.00
251,124.00
628,459.00
981,639.00
371,700.00
655
Net Income
160,014.00
251,169.00
627,543.00
980,071.00
366,304.00
648
Net Income After Extraordinaries
160,014.00
370,748.00
1,397,752.00
980,071.00
366,304.00
648
Net Income Available to Common
160,014.00
131,590.00
789,861.00
980,071.00
366,304.00
648
EPS (Basic)
0.05
0.04
0.04
0.30
0.11
0.19
Basic Shares Outstanding
3,193,066.10
3,286,629.00
3,297,925.00
3,297,925.00
3,297,925.00
3,405
EPS (Diluted)
0.05
0.04
0.04
0.30
0.11
0.19
Diluted Shares Outstanding
3,193,066.10
3,288,222.00
3,298,227.00
3,297,925.00
3,297,925.00
3,405
EBITDA
92,645.00
175,771.00
470,158.00
235,195.00
211,946.00
202
Non-Operating Interest Income
5,541.00
1,115.00
1,458.00
5,193.00
6,062.00
4
Minority Interest Expense
5,792.00
45.00
916.00
1,568.00
5,396.00
7
Equity in Affiliates (Pretax)
-
1,131.00
126.00
-
23,440.00
-
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