Timeless Software Ltd. | Income Statement
Fiscal year is April-March. All values HKD Thousands.
2014
2015
2016
2017
2018
2019
Sales/Revenue
127,981.00
142,986.00
155,704.00
64,910.00
174,172.00
78,154
Cost of Goods Sold (COGS) incl. D&A
130,295.00
125,658.00
123,237.00
73,749.00
141,509.00
71,724
Gross Income
2,314.00
17,328.00
32,467.00
8,839.00
32,663.00
6,430
SG&A Expense
19,675.00
17,699.00
27,461.00
11,193.00
20,190.00
12,546
EBIT
24,119.00
-
5,006.00
20,032.00
12,473.00
6,116
Unusual Expense
63,916.00
55,408.00
12,071.00
504.00
3,980.00
58,215
Non Operating Income/Expense
1,700.00
1,460.00
4,661.00
592.00
2,076.00
3,235
Interest Expense
2,504.00
2,384.00
1,136.00
744.00
368.00
502
Pretax Income
92,346.00
61,904.00
1,412.00
15,949.00
18,129.00
70,419
Income Tax
2,471.00
4,086.00
8,748.00
1,882.00
4,111.00
3,660
Consolidated Net Income
89,875.00
57,818.00
10,160.00
17,831.00
14,018.00
66,759
Net Income
56,903.00
33,443.00
20,621.00
16,574.00
2,002.00
27,785
Net Income After Extraordinaries
56,903.00
33,443.00
20,621.00
16,574.00
2,002.00
27,785
Net Income Available to Common
56,903.00
33,443.00
20,621.00
16,574.00
2,002.00
27,785
EPS (Basic)
0.03
0.02
0.01
0.01
0.00
0.01
Basic Shares Outstanding
1,666,067.90
1,829,629.70
2,148,272.50
2,495,005.00
2,812,882.00
2,812,882
EPS (Diluted)
0.03
0.02
0.01
0.01
0.00
0.01
Diluted Shares Outstanding
1,666,067.90
1,829,629.70
2,148,272.50
2,495,005.00
2,812,882.00
2,812,882
EBITDA
18,469.00
11,893.00
31,731.00
11,133.00
47,203.00
16,011
Other Operating Expense
2,130.00
5,534.00
-
-
-
-
Non-Operating Interest Income
215.00
943.00
2,270.00
956.00
2,145.00
1,569
Minority Interest Expense
32,972.00
24,375.00
10,461.00
1,257.00
12,016.00
38,974
Equity in Affiliates (Pretax)
322.00
610.00
142.00
2,775.00
2,177.00
3,920
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