PC Partner Group Ltd. | Income Statement
Fiscal year is January-December. All values HKD Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
4,803
4,895
4,754
5,838
8,555
9,122
Cost of Goods Sold (COGS) incl. D&A
4,325
4,416
4,339
5,248
7,640
8,165
Gross Income
478
479
415
590
916
957
SG&A Expense
391
395
391
402
545
580
Unusual Expense
1
12
7
1
-
-
Non Operating Income/Expense
6
1
26
21
9
14
Interest Expense
11
11
11
14
24
50
Pretax Income
86
65
16
158
359
317
Income Tax
13
14
2
8
27
47
Consolidated Net Income
73
51
19
150
332
270
Net Income
73
51
18
150
332
271
Net Income After Extraordinaries
73
51
18
150
332
271
Net Income Available to Common
73
51
18
150
332
271
EPS (Basic)
0.18
0.12
0.04
0.36
0.76
0.66
Basic Shares Outstanding
418
418
418
419
437
409
EPS (Diluted)
0.18
0.12
0.04
0.36
0.75
0.66
Diluted Shares Outstanding
418
418
418
419
444
410
EBITDA
123
116
49
204
387
399
Non-Operating Interest Income
3
3
3
3
3
3
Minority Interest Expense
-
-
-
-
-
1
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