Melcolot Ltd. | Income Statement
Fiscal year is January-December. All values HKD Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
54,561.00
45,284.00
57,163.00
60,281.00
48,827.00
6,034
Cost of Goods Sold (COGS) incl. D&A
66,412.00
97,514.00
84,860.00
56,336.00
46,485.00
4,995
Gross Income
11,851.00
52,230.00
27,697.00
3,945.00
2,342.00
1,039
SG&A Expense
8,643.00
8,863.00
15,015.00
29,098.00
26,261.00
45,115
EBIT
20,494.00
61,093.00
42,712.00
-
23,919.00
44,076
Unusual Expense
205.00
1,348.00
-
-
-
-
Non Operating Income/Expense
15,057.00
4,251.00
4,681.00
275.00
564.00
328
Interest Expense
7,215.00
3,084.00
-
-
-
-
Pretax Income
12,692.00
66,200.00
34,055.00
19,440.00
18,392.00
34,781
Income Tax
278.00
349.00
449.00
16,528.00
181.00
-
Consolidated Net Income
12,970.00
66,549.00
34,504.00
2,912.00
18,573.00
34,781
Net Income
17,117.00
65,403.00
35,934.00
2,303.00
17,929.00
34,087
Net Income After Extraordinaries
17,117.00
65,403.00
35,934.00
2,303.00
17,929.00
34,087
Net Income Available to Common
17,117.00
65,403.00
35,934.00
2,303.00
17,929.00
34,087
EPS (Basic)
0.01
0.02
0.01
0.00
0.01
0.01
Basic Shares Outstanding
2,493,609.20
2,911,965.00
3,145,612.00
3,145,657.00
3,145,768.00
3,145,936
EPS (Diluted)
0.01
0.02
0.01
0.00
0.01
0.01
Diluted Shares Outstanding
2,493,609.20
2,911,965.00
3,145,612.00
3,145,657.00
3,145,768.00
3,145,936
EBITDA
19,039.00
59,917.00
42,446.00
25,037.00
23,813.00
41,998
Non-Operating Interest Income
62.00
3,579.00
3,982.00
5,444.00
4,963.00
9,665
Minority Interest Expense
4,147.00
1,146.00
1,430.00
609.00
644.00
694
Equity in Affiliates (Pretax)
307.00
3.00
6.00
6.00
-
698
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