i-Control Holdings Ltd. | Income Statement
Fiscal year is April-March. All values HKD Thousands.
2014
2015
2016
2017
2018
2019
Sales/Revenue
102,474.00
111,482.00
141,922.00
138,113.00
158,609.00
185,714
Cost of Goods Sold (COGS) incl. D&A
80,183.00
82,980.00
112,162.00
107,180.00
130,320.00
142,945
Gross Income
22,291.00
28,502.00
29,760.00
30,933.00
28,289.00
42,769
SG&A Expense
4,965.00
6,164.00
8,461.00
7,205.00
7,005.00
13,536
EBIT
17,485.00
22,338.00
21,299.00
23,728.00
21,284.00
29,233
Unusual Expense
-
12,059.00
5,058.00
27.00
-
-
Non Operating Income/Expense
22,302.00
12.00
233.00
797.00
180.00
343
Interest Expense
437.00
702.00
1,297.00
1,159.00
882.00
1,083
Pretax Income
39,479.00
9,592.00
15,244.00
23,472.00
20,591.00
28,537
Income Tax
3,499.00
4,027.00
3,254.00
4,266.00
3,682.00
5,034
Consolidated Net Income
35,980.00
5,565.00
11,990.00
19,206.00
16,909.00
23,503
Net Income
35,683.00
4,841.00
11,786.00
19,206.00
16,909.00
23,503
Net Income After Extraordinaries
35,683.00
4,841.00
11,786.00
19,206.00
16,909.00
23,503
Net Income Available to Common
35,683.00
4,841.00
11,786.00
19,206.00
16,909.00
23,503
EPS (Basic)
-
6.45
0.01
0.02
0.02
0.02
Basic Shares Outstanding
1,000,000.00
1,000,000.00
962,432.00
1,000,000.00
1,000,000.00
1,000,000
EPS (Diluted)
0.04
0.00
0.01
0.02
0.02
0.02
Diluted Shares Outstanding
1,000,000.00
1,000,000.00
962,432.00
1,000,000.00
1,000,000.00
1,000,000
EBITDA
19,553.00
24,076.00
24,088.00
26,944.00
24,310.00
32,482
Other Operating Expense
159.00
-
-
-
-
-
Non-Operating Interest Income
129.00
3.00
67.00
79.00
9.00
44
Minority Interest Expense
297.00
724.00
204.00
-
-
-
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