Global Tech | Income Statement
Fiscal year is January-December. All values HKD Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
110,548.00
89,785.00
86,695.00
103,401.00
92,820.80
109,712
Cost of Goods Sold (COGS) incl. D&A
77,537.00
65,108.00
60,685.00
75,668.00
68,694.40
86,630
Gross Income
33,011.00
24,677.00
26,010.00
27,733.00
24,126.40
23,082
SG&A Expense
71,385.00
39,331.00
43,381.00
53,477.00
61,533.60
67,978
EBIT
38,927.00
14,654.00
17,371.00
25,744.00
37,407.20
44,896
Unusual Expense
1,614.00
-
10.00
10.00
121.00
2,408
Non Operating Income/Expense
429.00
1,324.00
5,973.00
568.00
879.40
3,602
Interest Expense
-
-
42.00
129.00
142.40
251
Pretax Income
40,105.00
15,972.00
23,365.00
25,299.00
36,682.40
43,841
Income Tax
52,993.00
20.00
20.00
-
31.20
4
Consolidated Net Income
12,888.00
15,992.00
23,345.00
25,299.00
36,713.60
43,837
Net Income
12,888.00
15,992.00
23,345.00
25,299.00
36,713.60
43,690
Net Income After Extraordinaries
12,888.00
15,992.00
23,345.00
25,299.00
36,713.60
43,690
Net Income Available to Common
12,888.00
15,992.00
23,345.00
25,299.00
36,713.60
43,690
EPS (Basic)
0.00
0.00
0.00
0.00
0.01
0.01
Basic Shares Outstanding
5,944,408.50
5,944,408.50
5,944,408.50
5,944,408.50
6,713,483.30
7,748,960.90
EPS (Diluted)
0.00
0.00
0.00
0.00
0.01
0.01
Diluted Shares Outstanding
5,944,408.50
5,944,408.50
5,944,408.50
5,944,408.50
6,713,483.30
7,748,960.90
EBITDA
37,163.00
13,435.00
16,208.00
24,348.00
30,827.20
34,086
Other Operating Expense
553.00
-
-
-
-
-
Non-Operating Interest Income
7.00
6.00
31.00
16.00
108.80
112
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