Directel Holdings Ltd. | Income Statement
Fiscal year is January-December. All values HKD Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
50,882.00
22,680.00
15,934.00
6,415.00
59,096.00
256,279
Cost of Goods Sold (COGS) incl. D&A
25,106.00
20,324.00
18,728.00
13,562.00
54,956.00
237,454
Gross Income
25,776.00
2,356.00
2,794.00
7,147.00
4,140.00
18,825
SG&A Expense
14,489.00
27,434.00
28,786.00
13,737.00
13,027.00
16,849
EBIT
11,287.00
25,078.00
31,580.00
6,590.00
8,887.00
1,976
Non Operating Income/Expense
458.00
640.00
6,528.00
4,587.00
1,494.00
1,118
Pretax Income
12,315.00
23,370.00
35,739.00
3,115.00
6,959.00
1,935
Income Tax
2,234.00
1,570.00
301.00
128.00
737.00
157
Consolidated Net Income
10,081.00
24,940.00
36,040.00
3,243.00
6,222.00
1,778
Net Income
10,081.00
24,940.00
36,040.00
3,243.00
6,222.00
1,778
Net Income After Extraordinaries
10,081.00
24,940.00
36,040.00
3,243.00
6,222.00
1,778
Net Income Available to Common
10,081.00
24,940.00
36,040.00
3,243.00
6,222.00
1,778
EPS (Basic)
0.00
0.01
0.01
0.00
0.00
-
Basic Shares Outstanding
3,112,503.10
3,112,503.10
3,112,500.00
3,112,500.00
3,112,500.00
3,112,500
EPS (Diluted)
0.00
0.01
0.01
0.00
0.00
-
Diluted Shares Outstanding
3,112,503.10
3,112,503.10
3,112,500.00
3,557,852.00
3,112,500.00
3,112,500
EBITDA
12,207.00
24,194.00
30,581.00
8,259.00
6,180.00
7,270
Non-Operating Interest Income
570.00
2,348.00
2,369.00
1,112.00
434.00
198
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