CCT Fortis Holdings Ltd. | Income Statement
Fiscal year is January-December. All values HKD Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
690,000.00
208,000.00
204,000.00
895,000.00
585,000.00
919,000
Cost of Goods Sold (COGS) incl. D&A
381,000.00
229,000.00
243,000.00
295,000.00
516,000.00
776,000
Gross Income
309,000.00
21,000.00
39,000.00
600,000.00
69,000.00
143,000
SG&A Expense
128,000.00
74,000.00
111,000.00
189,000.00
223,000.00
288,000
EBIT
-
95,000.00
171,000.00
387,000.00
135,000.00
140,000
Unusual Expense
118,000.00
13,000.00
22,000.00
29,000.00
290,000.00
103,000
Non Operating Income/Expense
21,000.00
493,000.00
503,000.00
24,000.00
75,000.00
137,000
Interest Expense
15,000.00
18,000.00
25,000.00
40,000.00
55,000.00
78,000
Pretax Income
319,000.00
396,000.00
357,000.00
352,000.00
173,000.00
25,000
Income Tax
58,000.00
2,000.00
21,000.00
39,000.00
6,000.00
10,000
Equity in Affiliates
-
1,000.00
9,000.00
-
-
-
Consolidated Net Income
261,000.00
395,000.00
369,000.00
313,000.00
179,000.00
35,000
Net Income
263,000.00
395,000.00
369,000.00
303,000.00
181,000.00
34,000
Net Income After Extraordinaries
294,000.00
432,000.00
369,000.00
303,000.00
181,000.00
34,000
Net Income Available to Common
232,000.00
358,000.00
369,000.00
303,000.00
181,000.00
34,000
EPS (Basic)
0.38
0.51
0.44
0.36
0.21
0.04
Basic Shares Outstanding
606,144.90
695,788.70
832,394.90
847,670.60
877,664.90
875,381.50
EPS (Diluted)
0.38
0.51
0.44
0.35
0.16
0.04
Diluted Shares Outstanding
606,144.90
695,788.70
832,394.90
888,140.10
1,198,434.10
875,381.50
EBITDA
204,000.00
81,000.00
145,000.00
415,000.00
90,000.00
81,000
Other Operating Expense
-
-
21,000.00
24,000.00
19,000.00
5,000
Non-Operating Interest Income
14,000.00
29,000.00
28,000.00
-
-
-
Minority Interest Expense
2,000.00
-
-
10,000.00
2,000.00
1,000
Equity in Affiliates (Pretax)
-
-
-
-
2,000.00
3,000
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